Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 33.. TOTAL TO FORM 990-EZ, LINE 14: 5,141. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 141. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,000. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: OTHER EXPENSES. AMOUNT: 2. DESCRIPTION: ACCOUNTING. AMOUNT: 1,840. DESCRIPTION: TRADE SHOW. AMOUNT: 28,724. DESCRIPTION: INSURANCE. AMOUNT: 1,473. DESCRIPTION: EVENTS & PROGRAMS. AMOUNT: 5,734. DESCRIPTION: ADVERTISING. AMOUNT: 334. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 258. DESCRIPTION: WEBSITE. AMOUNT: 188. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 1,362. DESCRIPTION: SUPPLIES. AMOUNT: 831. DESCRIPTION: TRAVEL AND ENTERTAINMENT. AMOUNT: 202. DESCRIPTION: TELEPHONE. AMOUNT: 409. TOTAL TO FORM 990-EZ, LINE 16: 41,357. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,440. END OF YEAR AMOUNT: 1,197. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 299. END OF YEAR AMOUNT: 0. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 84. END OF YEAR AMOUNT: 84. |
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