| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: Investment. Amount: 1,234. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Miscellameous. Amount: 366. Description: Late Fees. Amount: 69. Total to Form 990-EZ, line 8: 435. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Travel. Amount: 1,432. Description: Conference and meetings. Amount: 25,801. Description: District dues. Amount: 3,118. Description: Scholarships. Amount: 4,300. Description: Webmaster. Amount: 2,000. Description: Other operating expenses. Amount: 1,333. Description: PSP certificates. Amount: 4,000. Description: Web page. Amount: 459. Description: Supplies. Amount: 1,690. Description: Surety. Amount: 414. Description: NAEOP fees. Amount: 320. Description: Annual report. Amount: 686. Description: Bank charges. Amount: 37. Total to Form 990-EZ, line 16: 45,590. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Accounts Receivable. Beg. of Year Amount: 448. End of Year Amount: 695. Description: Inventories. Beg. of Year Amount: 792. End of Year Amount: 0. Description: Other Assets. Beg. of Year Amount: 348. End of Year Amount: 348. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 510. End of Year Amount: 0. Description: Deferred Revenue. Beg. of Year Amount: 2,643. End of Year Amount: 2,643. |
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