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: 9. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCE, CONVENTIONS, AND MEETINGS. AMOUNT: 25,004. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 7,052. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 3,240. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 3,149. DESCRIPTION: TRAVEL. AMOUNT: 2,714. DESCRIPTION: ADVERTISING. AMOUNT: 336. TOTAL TO FORM 990-EZ, LINE 16: 41,495. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,289. END OF YEAR AMOUNT: 148. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 3,968. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 18,420. END OF YEAR AMOUNT: 15,156. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,758. |
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