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. AMOUNT: 157. DESCRIPTION: RENT. AMOUNT: 9,600. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 9,757. TOTAL TO FORM 990-EZ, LINE 14: 2,597. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,272. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,325. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONTRIBUTIONS. AMOUNT: 683. DESCRIPTION: CONVENTION & MEETINGS. AMOUNT: 5,225. DESCRIPTION: FEDERATION PROGRAM SERVICES. AMOUNT: 12,000. DESCRIPTION: FILING FEE. AMOUNT: 15. DESCRIPTION: INSURANCE. AMOUNT: 851. DESCRIPTION: LEGAL AND PROFESSIONAL. AMOUNT: 590. DESCRIPTION: MEMBERSHIP BILLING SETS. AMOUNT: 1,494. DESCRIPTION: MEMBERSHIP PROGRAM SERVICE. AMOUNT: 831. DESCRIPTION: POSTAGE. AMOUNT: 216. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 902. DESCRIPTION: TRAVEL. AMOUNT: 449. DESCRIPTION: ADVERTISING. AMOUNT: 48. TOTAL TO FORM 990-EZ, LINE 16: 23,304. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,494. END OF YEAR AMOUNT: 7,222. |
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