Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 5,458.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: OTHER. AMOUNT: 8,630. DESCRIPTION: SEMINARS. AMOUNT: 600. DESCRIPTION: SOCIAL EVENTS. AMOUNT: 5,239. DESCRIPTION: TRAVEL. AMOUNT: 3,750. DESCRIPTION: CONVENTION. AMOUNT: 7,836. DESCRIPTION: DUES. AMOUNT: 1,050. DESCRIPTION: ORGANIZATIONAL COSTS. AMOUNT: 3,000. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,163. DESCRIPTION: DONATIONS. AMOUNT: 1,310. TOTAL TO FORM 990-EZ, LINE 16: 33,578. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,553. END OF YEAR AMOUNT: 5,637. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 407. END OF YEAR AMOUNT: 407. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 561. END OF YEAR AMOUNT: 115. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,200. END OF YEAR AMOUNT: 0. DESCRIPTION: RETIREMENT CONTRIBUTION PAYABLE. BEG. OF YEAR AMOUNT: 2,146. END OF YEAR AMOUNT: 0. |
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