Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 990.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: FRANCHISE TAX. AMOUNT: 25. DESCRIPTION: DUES. AMOUNT: 50,000. DESCRIPTION: ADMINISTRATIVE FEES. AMOUNT: 19,000. DESCRIPTION: ELECTRONIC COMMUNICATION. AMOUNT: 2,820. DESCRIPTION: GROUPNET EDITOR FEE. AMOUNT: 1,650. DESCRIPTION: MEMBERSHIP DIRECTORY. AMOUNT: 2,360. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 466. DESCRIPTION: MISCELLANEOUS. AMOUNT: 207. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 52,618. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 129,446. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 750. DESCRIPTION: A/R - ANNUAL MEETING. BEG. OF YEAR AMOUNT: 3,965. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,343. END OF YEAR AMOUNT: 0. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 8,848. END OF YEAR AMOUNT: 5,412. |
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