| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES PROMOTIONS/MARKETING 5,443 OFFICE/GENERAL SUPPLIES 358 EMAIL/WEB PAGE 4,236 TELEPHONE/FAX 1,217 WINTER MTG EXPENSE 11,057 ANNUAL CONF. EXPENSE 38,488 APWA TRADE SHOW EXHIBIT EXPEN 850 INSURANCE 1,852 BANK CHARGES/CREDIT CARD 2,578 FEES / TAXES 59 BOARD EXPENSES 6,640 STORAGE 420 TOTAL 73,198 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 5,608 12,909 TOTAL 5,608 12,909 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 25,247 5,600 UNSECURED NOTES AND LOANS PAYABLE 750 750 |
| FORM 990-EZ, PART III | TO OPERATE FOR MEMBERS FOR THE EXCHANGE OF EDUCATION, INDUSTRY INFORMATION, AND MARKETING RELATED TO THE INDUSTRY. |
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