| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 573. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: BOMI EDUCATION RECEIPTS. AMOUNT: 6,400. DESCRIPTION: MEETINGS. AMOUNT: 12,821. DESCRIPTION: CHRISTMAS PARTY. AMOUNT: 7,856. DESCRIPTION: SEMINARS. AMOUNT: 2,365. DESCRIPTION: SPONSORSHIPS. AMOUNT: 350. DESCRIPTION: MISC. AMOUNT: 2,085. DESCRIPTION: PRINT & PROMOTION. AMOUNT: 59. DESCRIPTION: PARTNERED EVENTS. AMOUNT: 2,380. TOTAL TO FORM 990-EZ, LINE 8: 34,316. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: AMERICAN FOUNDATION FOR SUICIDE PREVENTION. PURPOSE OF PAYMENT: CHARITABLE CONTRIBUTION. AMOUNT OF PAYMENT: 1,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETINGS. AMOUNT: 15,045. DESCRIPTION: CHRISTMAS PARTY. AMOUNT: 11,365. DESCRIPTION: SEMINARS. AMOUNT: 272. DESCRIPTION: TOURS. AMOUNT: 99. DESCRIPTION: OUTSIDE ASSOCIATION. AMOUNT: 861. DESCRIPTION: MAC CONFERENCE. AMOUNT: 500. DESCRIPTION: WEBSITE. AMOUNT: 620. DESCRIPTION: INTERNET SERVICE. AMOUNT: 2,284. DESCRIPTION: TRAVEL . AMOUNT: 8,121. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,571. DESCRIPTION: BANK FEES. AMOUNT: 15. DESCRIPTION: INSURANCE. AMOUNT: 2,057. DESCRIPTION: DUES . AMOUNT: 26,659. DESCRIPTION: BOMI EDUCATION. AMOUNT: 2,628. DESCRIPTION: SEMINARS. AMOUNT: 1,975. DESCRIPTION: PARKING. AMOUNT: 133. DESCRIPTION: TELEPHONE. AMOUNT: 1,218. DESCRIPTION: UNEMPLOYMENT INSURANCE. AMOUNT: 238. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,437. DESCRIPTION: DEPRECIATION. AMOUNT: 148. DESCRIPTION: CREDIT CARD FEE. AMOUNT: 2,667. DESCRIPTION: PARTNERED EVENTS. AMOUNT: 215. DESCRIPTION: WEBSITE SPONSORSHIPS. AMOUNT: 1,260. TOTAL TO FORM 990-EZ, LINE 16: 83,388. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 1,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 446. END OF YEAR AMOUNT: 298. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: FEDERAL WITHHOLDING TAXES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 982. DESCRIPTION: STATE WITHHOLDING TAXES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 484. DESCRIPTION: ACCRUED DUES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,992. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 10,208. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 695. END OF YEAR AMOUNT: 0. |
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