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: INVESTMENT INCOME. AMOUNT: 3,656. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,143. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES AND MEMBERSHIPS. AMOUNT: 7,695. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 4,854. DESCRIPTION: BANK FEES. AMOUNT: 67. DESCRIPTION: INTEREST. AMOUNT: 422. DESCRIPTION: GENERAL AND ADMINISTRATIVE EXPENSES. AMOUNT: 2,976. DESCRIPTION: INSURANCE. AMOUNT: 2,807. DESCRIPTION: MERCHANT FEES. AMOUNT: 3,764. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 5,725. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 2,234. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,854. DESCRIPTION: INVESTMENT FEES. AMOUNT: 840. DESCRIPTION: ACTIVITIES EXPENSE. AMOUNT: 53,410. TOTAL TO FORM 990-EZ, LINE 16: 89,648. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS OF SALE OF SECURITIES. AMOUNT: -1,275. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE, NET. BEG. OF YEAR AMOUNT: 630. END OF YEAR AMOUNT: 9,669. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 659. END OF YEAR AMOUNT: 124. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 20,626. END OF YEAR AMOUNT: 20,626. |
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