Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INVESTMENT 370.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: OTHER. AMOUNT: 17,864. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: CONFERENCES & TRAVEL. AMOUNT: 82,677. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6,171. DESCRIPTION: BAD DEBT. AMOUNT: 1,409. DESCRIPTION: OTHER EXPENSE. AMOUNT: 1,250. DESCRIPTION: TELEPHONE. AMOUNT: 550. DESCRIPTION: AWARDS & GIFTS. AMOUNT: 140. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 91. TOTAL TO FORM 990-EZ, LINE 16: 92,288. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,344. END OF YEAR AMOUNT: 7,002. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,719. END OF YEAR AMOUNT: 1,131. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 14,739. END OF YEAR AMOUNT: 15,715. |
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