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.”

“Program costs 71043.”

“Website fees and maintenance 6250.”

“Seminar expenses 6032.”

“Subcontractors 4200.”

“Meals for seminars 1129.”

“Other 805.”

“Travel expenses relating to seminar locations 644.”

“Merchant account fees 240.”

“Credit card processing fees 674.”

“Bank charges 30.”

“Misc. fee 15.”

“Rounding 1.”

“Bank charges”

“Depreciation 4970.”

“Inventory of Tools amd Equipment 4251. 3446.”

“Diagnostic and Testing Equipment - net 30409. 26349.”

“Furniture and Fixtures - net 5917. 5007.”

“Pay Pal 0. 1130.”

“Credit Cards Payable 1646. 0.”

“Due to members - overpayment 0. 3369.”