Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 56.. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 178. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: CHARITABLE DONATIONS. AMOUNT: 14,470. DESCRIPTION: EXECUTIVE BOARD REIMBURSEMENTS. AMOUNT: 14,000. DESCRIPTION: ASSOCIATION DUES. AMOUNT: 1,250. DESCRIPTION: LEGAL FEES. AMOUNT: 15,146. DESCRIPTION: ARBITRATION COSTS. AMOUNT: 928. DESCRIPTION: BANK CHARGES. AMOUNT: 344. DESCRIPTION: CONVENTIONS. AMOUNT: 282. DESCRIPTION: FILING FEES. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 46,455. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 615. END OF YEAR AMOUNT: 1,320. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 625. END OF YEAR AMOUNT: 447. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 9,347. END OF YEAR AMOUNT: 4,723. |
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