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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 413. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 53,461. DESCRIPTION: TRAVEL. AMOUNT: 7,742. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,179. TOTAL TO FORM 990-EZ, LINE 16: 63,382. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 4,090. END OF YEAR AMOUNT: 7,644. DESCRIPTION: FIXED ASSETS, NET. BEG. OF YEAR AMOUNT: 310. END OF YEAR AMOUNT: 310. DESCRIPTION: DUE FROM AFFILIATES. BEG. OF YEAR AMOUNT: 3,888. END OF YEAR AMOUNT: 293. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 18,450. END OF YEAR AMOUNT: 18,800. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 636. END OF YEAR AMOUNT: 0. |
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