| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: PNC Bank. Amount: 1. |
| Form 990-EZ, Part I, Line 10 - Payments to Affiliates | Affiliate Name: Society for Human Resource Management. Affiliate Address: 1800 Duke Street Alexandria, VA 22314. Purpose of Payment: Donation. Amount of Payment: 10,355. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Conferences and monthly meetings. Amount: 24,268. Description: Software licenses and fees. Amount: 3,827. Description: Website maintenance. Amount: 5,036. Description: Bank and credit card fees. Amount: 3,240. Description: Advertising and marketing. Amount: 1,392. Description: Member professional development. Amount: 7,086. Description: Document storage. Amount: 1,141. Description: Volunteer & donor recognition. Amount: 100. Description: Licenses and fees. Amount: 20. Description: Miscellaneous. Amount: 463. Description: Insurance. Amount: 1,333. Total to Form 990-EZ, line 16: 47,906. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: Adjustment to beginning balance for write off of old outstanding items. Amount: 3,128. Description: Income recognized on return--cash basis. Amount: -592. Total to Form 990-EZ, line 20: 2,536. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Accounts receivable. Beg. of Year Amount: 1,070. End of Year Amount: 478. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Credit cards payable. Beg. of Year Amount: 0. End of Year Amount: 1,546. |
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