Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: CONFERENCE & MEETINGS. AMOUNT: 27,640. DESCRIPTION: ADVERTISING REVENUE. AMOUNT: 1,275. TOTAL TO FORM 990-EZ, LINE 8: 28,915. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ADVERTISING. AMOUNT: 2,332. DESCRIPTION: CONFERENCES. AMOUNT: 24,970. DESCRIPTION: INSURANCE. AMOUNT: 964. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 90,000. DESCRIPTION: CHAPTER INTEREST GROUPS. AMOUNT: 6,155. DESCRIPTION: EDUCATIONAL EXPENSES. AMOUNT: 4,635. DESCRIPTION: TELEPHONE/FAX. AMOUNT: 1,376. DESCRIPTION: BANK CHARGES. AMOUNT: 740. DESCRIPTION: MISCELLANEOUS. AMOUNT: 90. TOTAL TO FORM 990-EZ, LINE 16: 131,262. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 15,515. END OF YEAR AMOUNT: 15,515. DESCRIPTION: AFFILIATE RECEVIABLE. BEG. OF YEAR AMOUNT: 28,623. END OF YEAR AMOUNT: 21,457. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 126,105. END OF YEAR AMOUNT: 98,805. |
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