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 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 740. DESCRIPTION: WEBSITE. AMOUNT: 1,093. DESCRIPTION: TELEPHONE. AMOUNT: 151. DESCRIPTION: TELECONFERENCING. AMOUNT: 442. DESCRIPTION: INSURANCE. AMOUNT: 1,111. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 30,000. DESCRIPTION: GIFTS/AWARDS. AMOUNT: 3,827. DESCRIPTION: FOOD. AMOUNT: 10,482. DESCRIPTION: TRAVEL. AMOUNT: 3,144. DESCRIPTION: AUDIO/VISUAL. AMOUNT: 4,976. DESCRIPTION: CME FEES. AMOUNT: 2,473. TOTAL TO FORM 990-EZ, LINE 16: 58,439. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM ACC IL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 933. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 20,925. END OF YEAR AMOUNT: 19,703. |
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