Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 11,339.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: CONVENTION EXPENSE. AMOUNT: 54,700. DESCRIPTION: BANK CHARGES. AMOUNT: 121. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 200. DESCRIPTION: INTERNET/ WEBSITE. AMOUNT: 204. DESCRIPTION: MANAGEMENT SERVICES. AMOUNT: 12,000. DESCRIPTION: MISCELLANEOUS. AMOUNT: 947. DESCRIPTION: TELEPHONE. AMOUNT: 367. DESCRIPTION: BOARD OF DIRECTORS MEETINGS EXPENSE. AMOUNT: 4,218. TOTAL TO FORM 990-EZ, LINE 16: 72,757. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 8,149. END OF YEAR AMOUNT: 3,186. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,233. END OF YEAR AMOUNT: 766. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 11,650. END OF YEAR AMOUNT: 12,350. |
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