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: DIVIDENDS AND INTEREST. AMOUNT: 149. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 1,785. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MANAGEMENT FEES. AMOUNT: 60,788. DESCRIPTION: TRAVEL. AMOUNT: 70. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 98,802. DESCRIPTION: ADVERTISING. AMOUNT: 4,205. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 5,407. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 6,462. DESCRIPTION: INSURANCE. AMOUNT: 1,623. DESCRIPTION: TELEPHONE. AMOUNT: 506. DESCRIPTION: OTHER EXPENSES. AMOUNT: 75. DESCRIPTION: GIVE AWAYS. AMOUNT: 2,692. DESCRIPTION: WEBSITE. AMOUNT: 1,800. TOTAL TO FORM 990-EZ, LINE 16: 182,430. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,150. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,425. END OF YEAR AMOUNT: 1,425. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,035. END OF YEAR AMOUNT: 0. |
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