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: DIVIDEND INCOME. AMOUNT: 5,001. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 1,031. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 485. GROSS PROFIT: 546. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 485. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 485. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP COMMUNICATION. AMOUNT: 13,363. DESCRIPTION: CERTIFICATION. AMOUNT: 6,751. DESCRIPTION: MEMBERSHIP RECRUITMENT. AMOUNT: 1,629. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,009. DESCRIPTION: TRAVEL. AMOUNT: 12,382. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 54,000. DESCRIPTION: DUES, FEES, SUBSCRIPTIONS. AMOUNT: 674. DESCRIPTION: IBPSIA EXPENSES. AMOUNT: 8,212. TOTAL TO FORM 990-EZ, LINE 16: 98,020. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: -7,302. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,668. END OF YEAR AMOUNT: 9,258. DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 2,242. END OF YEAR AMOUNT: 319. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 41,370. END OF YEAR AMOUNT: 48,305. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 354. END OF YEAR AMOUNT: 90. |
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