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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 7,200. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 25. DESCRIPTION: INSURANCE. AMOUNT: 2,008. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 55,491. DESCRIPTION: MEMBERSHIP EVENT. AMOUNT: 30,676. DESCRIPTION: WEBSITE. AMOUNT: 5,920. TOTAL TO FORM 990-EZ, LINE 16: 94,120. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 5,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 21,600. END OF YEAR AMOUNT: 14,400. |
| Software ID: | |
| Software Version: |