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: ROYALTIES. AMOUNT: 33,020. DESCRIPTION: INTEREST & DIVIDENDS. AMOUNT: 405. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 33,425. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AWARDS. AMOUNT: 950. DESCRIPTION: BANK CHARGES. AMOUNT: 1,542. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 981. DESCRIPTION: DECORATIONS. AMOUNT: 546. DESCRIPTION: DUES. AMOUNT: 23,667. DESCRIPTION: FOOD AND BEVERAGE. AMOUNT: 27,549. DESCRIPTION: INSURANCE. AMOUNT: 1,493. DESCRIPTION: MISCELLANEOUS. AMOUNT: 154. DESCRIPTION: PROMOTIONAL MATERIALS. AMOUNT: 3,611. DESCRIPTION: REFUNDS. AMOUNT: 1,507. DESCRIPTION: REGISTRATION - CONFERENCE/SEMINARS. AMOUNT: 695. DESCRIPTION: SOFTWARE EXPENSE. AMOUNT: 340. DESCRIPTION: SPEAKER EXPENSE. AMOUNT: 2,272. DESCRIPTION: SUPPLIES. AMOUNT: 533. DESCRIPTION: TELECOMMUNICATIONS. AMOUNT: 502. DESCRIPTION: WEBSITE. AMOUNT: 149. DESCRIPTION: TRAVEL. AMOUNT: 9,971. DESCRIPTION: AMS CONVERSION & SUBSCRIPTION. AMOUNT: 4,684. TOTAL TO FORM 990-EZ, LINE 16: 81,146. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO GBRAR. BEG. OF YEAR AMOUNT: 863. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED OWNER DUES. BEG. OF YEAR AMOUNT: 19,699. END OF YEAR AMOUNT: 4,403. DESCRIPTION: DEFERRED SUPPLIER DUES. BEG. OF YEAR AMOUNT: 7,560. END OF YEAR AMOUNT: 2,520. DESCRIPTION: MANAGEMENT FEE PAYABLE. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 5,000. |
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