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: 394. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ACCREDITATION. AMOUNT: 3,500. DESCRIPTION: AUDIOVISUAL. AMOUNT: 8,220. DESCRIPTION: BANK FEES. AMOUNT: 3,683. DESCRIPTION: CERTIFICATES. AMOUNT: 70. DESCRIPTION: CONFERENCE CALLS. AMOUNT: 143. DESCRIPTION: CONTRACTUAL - ASNR. AMOUNT: 10,039. DESCRIPTION: CONTRACTUAL - MEETING PLANNING. AMOUNT: 7,000. DESCRIPTION: FOOD & SOCIAL. AMOUNT: 163,820. DESCRIPTION: INSURANCE. AMOUNT: 500. DESCRIPTION: MISCELLANEOUS. AMOUNT: 354. DESCRIPTION: MOMENTOS. AMOUNT: 1,478. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 151. DESCRIPTION: SIGNS. AMOUNT: 2,000. DESCRIPTION: SYLLABUS. AMOUNT: 3,813. DESCRIPTION: TRAVEL. AMOUNT: 9,220. DESCRIPTION: ADVERTISING. AMOUNT: 4,500. TOTAL TO FORM 990-EZ, LINE 16: 218,491. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: -8,999. |
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