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 INCOME. AMOUNT: 6. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: EDUCATION INCOME. AMOUNT: 18,340. DESCRIPTION: MEETING/LUNCHES. AMOUNT: 30,730. DESCRIPTION: JOINT DINNER. AMOUNT: 7,840. TOTAL TO FORM 990-EZ, LINE 8: 56,910. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 6,522. DESCRIPTION: LOBBYING EXPENSES. AMOUNT: 6,275. DESCRIPTION: MEETING/LUNCHEON. AMOUNT: 29,450. DESCRIPTION: EDUCATION EXPENSES. AMOUNT: 15,560. DESCRIPTION: CHARITY. AMOUNT: 3,697. DESCRIPTION: QUICKBOOKS FEES. AMOUNT: 1,098. DESCRIPTION: WEBSITE. AMOUNT: 1,286. DESCRIPTION: JOINT DINNER. AMOUNT: 8,971. DESCRIPTION: BAD DEBT. AMOUNT: 3,505. TOTAL TO FORM 990-EZ, LINE 16: 76,364. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,305. END OF YEAR AMOUNT: 0. DESCRIPTION: DEPOSIT FOR LUNCH/DINNER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 5,165. END OF YEAR AMOUNT: 700. DESCRIPTION: ALLOWANCE FOR BAD DEBTS. BEG. OF YEAR AMOUNT: 980. END OF YEAR AMOUNT: 980. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 520. |
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