| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OTHER INCOME 309 CREDIT CARD PROCESSING FEES 225 ADVERTISING 100 TOTAL 634 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES TELEPHONE 1,035 SUPPLIES 110 CREDIT CARD PROCESSING FEES 2,392 INFORMATION TECHNOLOGY 9,117 CONFERENCE 23,813 MEMEBERSHIP DUES 2,300 INSURANCE 1,493 BOARD AND COMMITTEE 476 MISC EXPENSES 894 PROFESSIONAL DEVELOPMENT 36 TOTAL 41,666 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAIN/LOSS ON INVESTMENTS 8,246 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 750 878 TOTAL 750 878 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 346 8,770 DEFERRED REVENUE 30,738 20,059 CREDIT CARDS 0 210 |
| FORM 990-EZ, PART III | PROMOTION OF QUALITY HOME HEALTH, HOME CARE, PRIVATE DUTY, HOSPICE AND PALLIATIVE CARE PROVIDERS IN THE STATE OF NEBRASKA. |
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