Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER. AMOUNT: 685. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MANAGEMENT FEES. AMOUNT: 110,858. DESCRIPTION: MEETINGS & EDUCATION. AMOUNT: 6,329. DESCRIPTION: OTHER. AMOUNT: 1,806. DESCRIPTION: TRAVEL. AMOUNT: 2,125. DESCRIPTION: CATERING. AMOUNT: 457. TOTAL TO FORM 990-EZ, LINE 16: 121,575. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,975. END OF YEAR AMOUNT: 7,550. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 27,925. END OF YEAR AMOUNT: 28,219. DESCRIPTION: DUE TO SVHC. BEG. OF YEAR AMOUNT: 9,414. END OF YEAR AMOUNT: 9,358. DESCRIPTION: ACCRUED MANAGEMENT FEES. BEG. OF YEAR AMOUNT: 4,710. END OF YEAR AMOUNT: 6,219. |
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