Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | OTHER INCOME 46.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MEETING REGISTRATION FEES & COST REIMBURSEMENTS. AMOUNT: 23,820. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 2,667. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ADVERTISING. AMOUNT: 7,570. DESCRIPTION: DUES, FEES & TAXES. AMOUNT: 2,450. DESCRIPTION: INSURANCE. AMOUNT: 816. DESCRIPTION: TRAVEL. AMOUNT: 6,746. DESCRIPTION: MISCELLANEOUS. AMOUNT: 44. DESCRIPTION: TELEPHONE. AMOUNT: 60. DESCRIPTION: MEETINGS & CONFERENCES. AMOUNT: 22,501. TOTAL TO FORM 990-EZ, LINE 16: 40,187. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 530. END OF YEAR AMOUNT: 530. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,814. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,667. END OF YEAR AMOUNT: 4,001. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,200. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED DUES REVENUE. BEG. OF YEAR AMOUNT: 39,175. END OF YEAR AMOUNT: 60,000. |
| Software ID: | |
| Software Version: |