Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 6,124.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 604. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 12,000. DESCRIPTION: BANK CHARGES. AMOUNT: 12. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 2,651. DESCRIPTION: COMMUNICATIONS/ NEWSLETTER. AMOUNT: 443. DESCRIPTION: MEMBERSHIP RECRUITING/ MEETINGS. AMOUNT: 8,173. DESCRIPTION: CLINIC EXPENSES. AMOUNT: 550. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 14. TOTAL TO FORM 990-EZ, LINE 16: 24,447. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,348. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,494. END OF YEAR AMOUNT: 1. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 23,731. END OF YEAR AMOUNT: 26,180. |
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