| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES CON ED PROVIDER FEES 975 CREDIT CARD PROCESSING 1,501 BANK FEES 12 SUPPLIES ETC 479 WEBSITE FEES 252 FALL CONFERENCE MEETING ROOM 13,000 FALL CONFERENCE BANQUET 9,533 FALL CONFERENCE SPEAKER 3,000 FALL CONFERENCE PRINTING 1,558 FALL CONFERENCE SUPPLIES 372 FALL CONFERENCE MARKETING 492 FALL CONFERENCE OTHER 517 CSAP MEETINGS 1,643 INSURANCE 411 DUES 375 MISC 50 TOTAL 34,170 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAIN IN MARKET VALUE 0 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 719 843 TOTAL 719 843 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,072 581 GRANTS PAYABLE 1,010 985 DEFERRED REVENUE 10,030 9,435 |
| FORM 990-EZ, PART III | EMPOWERING OUR COMMUNITY THROUGH EDUCATION AND ADVOCACY BY CULTIVATING CONNECTIONS, PROMOTING EXCELLENCE AND PROVIDING EQUITABLE ACCESS TO PERSON CENTERED, CULTURALLY RESPONSIVE SERVICES. |
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