| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 1,064. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING & PROMOTIONS. AMOUNT: 1,218. DESCRIPTION: CARDINAL TEACHER AWARDS. AMOUNT: 500. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 591. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 2,097. DESCRIPTION: INSURANCE. AMOUNT: 7,287. DESCRIPTION: MEMBER EVENTS. AMOUNT: 18,320. DESCRIPTION: MEMBERSHIP MEETING EXPENSE. AMOUNT: 692. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 213. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,550. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,096. DESCRIPTION: SOFTWARE. AMOUNT: 3,891. DESCRIPTION: QUICKBOOKS. AMOUNT: 3,664. DESCRIPTION: TRAINING EXPENSE. AMOUNT: 640. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,000. DESCRIPTION: CONFERENCES. AMOUNT: 454. TOTAL TO FORM 990-EZ, LINE 16: 47,213. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 226. END OF YEAR AMOUNT: 242. |
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