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 & DIVIDENDS. AMOUNT: 908. DESCRIPTION: ROYALTY INCOME - AMAZON.COM. AMOUNT: 169. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,077. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AUDIO VISUAL. AMOUNT: 4,690. DESCRIPTION: BANK/CREDIT CARD FEES. AMOUNT: 2,327. DESCRIPTION: FILING FEE. AMOUNT: 70. DESCRIPTION: FOOD & BEVERAGE. AMOUNT: 27,559. DESCRIPTION: FREIGHT. AMOUNT: 278. DESCRIPTION: FURNITURE/EQUIPMENT RENTAL. AMOUNT: 200. DESCRIPTION: GALA ENTERTAINMENT. AMOUNT: 295. DESCRIPTION: GRAPHIC DESIGN. AMOUNT: 2,500. DESCRIPTION: PAYPAL SERVICE FEES. AMOUNT: 933. DESCRIPTION: PRECONFERENCE REGISTRATION. AMOUNT: 1,245. DESCRIPTION: STATIONERY & SUPPLIES. AMOUNT: 475. DESCRIPTION: TAXES AND FILING FEES. AMOUNT: 223. DESCRIPTION: TELECOMMUNICATIONS. AMOUNT: 553. DESCRIPTION: TRAVEL. AMOUNT: 3,457. DESCRIPTION: VIDEO CONFERENCING. AMOUNT: 74. DESCRIPTION: WEBSITE. AMOUNT: 5,872. DESCRIPTION: MARKETING. AMOUNT: 869. DESCRIPTION: CONFERENCE BAGS. AMOUNT: 256. DESCRIPTION: EXHIBIT FEES. AMOUNT: 112. DESCRIPTION: GIFTS. AMOUNT: 96. TOTAL TO FORM 990-EZ, LINE 16: 52,084. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID POSTAGE. BEG. OF YEAR AMOUNT: 159. END OF YEAR AMOUNT: 159. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MANGEMENT FEE PAYABLE. BEG. OF YEAR AMOUNT: 9,000. END OF YEAR AMOUNT: 3,500. DESCRIPTION: DEFERRED MEMBERSHIP DUES. BEG. OF YEAR AMOUNT: 825. END OF YEAR AMOUNT: 300. |
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