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: INTEREST INCOME. AMOUNT: 3. DESCRIPTION: APPLICATION FEES. AMOUNT: 1,200. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 100. DESCRIPTION: REFUNDS. AMOUNT: 39. TOTAL TO FORM 990-EZ, LINE 8: 1,342. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AUDIO VISUAL. AMOUNT: 724. DESCRIPTION: CORPORATION FEES. AMOUNT: 320. DESCRIPTION: DUES TO OTHER ORGANIZATIONS. AMOUNT: 675. DESCRIPTION: INSURANCE. AMOUNT: 857. DESCRIPTION: MEETING FOOD & BEVERAGE. AMOUNT: 4,327. DESCRIPTION: MISCELLANEOUS. AMOUNT: 294. DESCRIPTION: TELEPHONE. AMOUNT: 740. DESCRIPTION: TRAVEL. AMOUNT: 6,310. DESCRIPTION: WEB HOSTING AND MAINTENANCE. AMOUNT: 379. TOTAL TO FORM 990-EZ, LINE 16: 14,626. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 93,200. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 146. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 10,600. END OF YEAR AMOUNT: 414. DESCRIPTION: MANAGEMENT FEES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11,000. DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 93,200. |
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