| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 18. TOTAL TO FORM 990-EZ, LINE 14: 1,107. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 193. DESCRIPTION: OTHER EXPENSES. AMOUNT: 914. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONTINUING EDUCATION EXPENSE. AMOUNT: 4,788. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,621. DESCRIPTION: TAXES& LICENSES. AMOUNT: 1,717. DESCRIPTION: CONFERENCE, CONVENTION, MEETINGS. AMOUNT: 18,047. DESCRIPTION: INSURANCE. AMOUNT: 1,199. DESCRIPTION: TELEPHONE. AMOUNT: 1,213. DESCRIPTION: CONTRACT LABOR. AMOUNT: 300. DESCRIPTION: ROUNDING. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 16: 28,886. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: ADJUST UNRESTRICTED FUND BALANCE AS OF DEC 2024. AMOUNT: -15,772. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 239. END OF YEAR AMOUNT: 45. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES, DEFERRED DUES, AND TRUST LIABILITIES. BEG. OF YEAR AMOUNT: 58,657. END OF YEAR AMOUNT: 82,572. |
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