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: 26. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Bank and Credit Card Fees. Amount: 3,038. Description: Board Meeting Expense. Amount: 7,596. Description: Insurance. Amount: 1,692. Description: Communications. Amount: 4,650. Description: Members Expense. Amount: 3,000. Description: Supplies. Amount: 2,406. Description: Conferences, Conventions, Meetings. Amount: 60,845. Description: Website. Amount: 641. Description: Ad Sales Commissions. Amount: 834. Description: Dues & Subscriptions. Amount: 100. Total to Form 990-EZ, line 16: 84,802. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Prepaid Expense. Beg. of Year Amount: 0. End of Year Amount: 2,000. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable. Beg. of Year Amount: 5,625. End of Year Amount: 1,307. Description: Deferred Advertising. Beg. of Year Amount: 320. End of Year Amount: 0. |
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