Keeping Technicians Up to Date Inc.

“The organization has members who pay or paid dues which entitles”

“them to newsletters and seminar schedules.”

“Since the governing body consists only of the president”

“all decisions pertaining to the organization are at his”

“discretion.”

“See above explanation to Pt VI-A, Line 8a”

“The president of the organization receives a copy of the”

“990 to review, and all questions/comments are then”

“discussed with the preparer.”

“Automotive organization management fee 12000.”

“Program service costs for seminars 35212.”

“Program service costs - seminar travel & conferences 42385.”

“Program service costs - training tools 21520.”

“Program service costs - equipment for seminar attendees 31067.”

“Program service costs - event advertising 5397.”

“Program service costs - training costs 14608.”

“Program service costs - attendee & sponsor meals 9870.”

“Program service costs - incentives 1000.”

“Telephone and communication costs 1886.”

“Postage and mailings 1395.”

“Credit card merchand and processing fees 3481.”

“Car rentals and parking 849.”

“Website costs 635.”

“Donation 500.”

“Supplies 457.”

“Credit card machine rental 129.”

“Bank charges 84.”

“Depreciation 2158.”

“Rounding 1.”

“Due from other entity 50622. 0.”

“Inventory of Tools amd Equipment 0. 11700.”

“Diagnostic and Testing Equipment - net 0. 37258.”

“Furniture and Fixtures - net 0. 8648.”

“Credit Cards Payable 0. 7584.”

“Program Service Expenses:Small Training Tools & Equipmt”

“Program Service Expenses:Training Equipment & Tools”

“Program Service Expenses:Training Seminar Expenses”

“Facilities and Equipment:Equipment Rental”

“Program services - travel”

“Program services - event expense”