| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: Investment. Amount: 1,894. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Miscellameous. Amount: 228. Description: Late Fees. Amount: 80. Description: PSP Buybacks. Amount: 440. Total to Form 990-EZ, line 8: 748. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Travel. Amount: 3,347. Description: Conference and meetings. Amount: 23,212. Description: District dues. Amount: 3,214. Description: Scholarships. Amount: 3,500. Description: Webmaster. Amount: 2,000. Description: Other operating expenses. Amount: 2,564. Description: PSP certificates. Amount: 2,000. Description: Web page. Amount: 544. Description: Supplies. Amount: 249. Description: Surety. Amount: 414. Description: NAEOP fees. Amount: 289. Description: Annual report. Amount: 602. Description: Bank charges. Amount: 35. Description: Board Member Photos. Amount: 350. Total to Form 990-EZ, line 16: 42,320. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Accounts Receivable. Beg. of Year Amount: 695. End of Year Amount: 785. Description: Other Assets. Beg. of Year Amount: 348. End of Year Amount: 348. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Deferred Revenue. Beg. of Year Amount: 2,643. End of Year Amount: 2,643. |
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