| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE. AMOUNT: 1,200. DESCRIPTION: ANNUAL REPORT. AMOUNT: 80. DESCRIPTION: SOFTWARE AND TECHNOLOGY. AMOUNT: 1,542. DESCRIPTION: MILEAGE AND EXPENSE REIMBURSEMENTS. AMOUNT: 2,090. DESCRIPTION: COMMUNITY OUTREACH. AMOUNT: 603. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 16,403. DESCRIPTION: GIFTS. AMOUNT: 50. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 3,500. DESCRIPTION: SUPPLIES. AMOUNT: 1,128. DESCRIPTION: PAC REGISTRATION. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 26,646. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUES PAYABLE TO KS NEA. BEG. OF YEAR AMOUNT: 132,280. END OF YEAR AMOUNT: 161,356. DESCRIPTION: ACCOUNTING FEES PAYABLE. BEG. OF YEAR AMOUNT: 750. END OF YEAR AMOUNT: 750. |
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