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 INCOME. AMOUNT: 408. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,110. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,650. TOTAL TO FORM 990-EZ, LINE 14: 7,760. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 1,309. DESCRIPTION: INSURANCE. AMOUNT: 1,587. DESCRIPTION: TRAVEL. AMOUNT: 26. DESCRIPTION: OFFICE. AMOUNT: 840. DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 59,056. DESCRIPTION: TELEPHONE. AMOUNT: 970. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 2,870. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 50. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,519. TOTAL TO FORM 990-EZ, LINE 16: 68,227. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SECURITY DEPOSIT-OFFICE. BEG. OF YEAR AMOUNT: 562. END OF YEAR AMOUNT: 0. |
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