Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Other Investment Income | Form 990-EZ, Part I, Line 4 | Interest income 287.. |
| Occupancy, Rent, Utilities and Maintenence | Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 328. |
| Other Expenses | Form 990-EZ, Part I, Line 16 | Description: Administration fee. Amount: 9,225. Description: Annual seminar. Amount: 38,726. Description: Dinner meeting. Amount: 3,102. Description: Office expense. Amount: 794. Description: Accounting and legal fees. Amount: 525. Description: Other . Amount: 2,192. Total to Form 990-EZ, line 16: 54,564. |
| Other Assets | Form 990-EZ, Part II, Line 24 | Description: Other Depreciable Assets. Beg. of Year Amount: 792. End of Year Amount: 464. |
| Other Liabilities | Form 990-EZ, Part II, Line 26 | Description: Member Credits. Beg. of Year Amount: 0. End of Year Amount: 165. |
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