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: 1,162. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: FALL CONFERENCE FEES. AMOUNT: 850. DESCRIPTION: REFERRAL FEES. AMOUNT: 2,181. TOTAL TO FORM 990-EZ, LINE 8: 3,031. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 4,750. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ANNUAL AWARDS. AMOUNT: 1,856. DESCRIPTION: BANK FEES. AMOUNT: 47. DESCRIPTION: BOARD EXPENSES. AMOUNT: 859. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,534. DESCRIPTION: MANAGEMENT CONTRACT. AMOUNT: 64,459. DESCRIPTION: MARKETING. AMOUNT: 9,799. DESCRIPTION: MISCELLANEOUS SPONSORSHIP. AMOUNT: 950. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 118. DESCRIPTION: TRAVEL. AMOUNT: 3,978. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 16,584. TOTAL TO FORM 990-EZ, LINE 16: 101,184. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,750. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 30. END OF YEAR AMOUNT: 3,240. DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 13,932. END OF YEAR AMOUNT: 14,700. |
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