Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 286.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: AWARDS BANQUET. AMOUNT: 1,885. DESCRIPTION: PUBLIC AFFAIRS DAY. AMOUNT: 3,625. TOTAL TO FORM 990-EZ, LINE 8: 5,510. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 631. DESCRIPTION: WEBSITE. AMOUNT: 2,213. DESCRIPTION: TRAVEL. AMOUNT: 645. DESCRIPTION: CONFERENCES/MEETINGS. AMOUNT: 18,336. DESCRIPTION: ADMIN. MANAGEMENT SERVICES. AMOUNT: 16,333. DESCRIPTION: ACCOUNTING/COMPUTER. AMOUNT: 8,500. DESCRIPTION: DUES & PROMOTIONS. AMOUNT: 2,203. DESCRIPTION: OTHER. AMOUNT: 1,323. TOTAL TO FORM 990-EZ, LINE 16: 50,184. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 1,400. END OF YEAR AMOUNT: 229. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 35,740. END OF YEAR AMOUNT: 21,986. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 44,903. END OF YEAR AMOUNT: 53,522. |
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