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: 213. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 1,260. DESCRIPTION: EDITORIAL FEE. AMOUNT: 253. DESCRIPTION: HILL SEMINAR SERIES. AMOUNT: 8,832. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 1,200. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 2,484. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,712. DESCRIPTION: NETWORK FEES. AMOUNT: 2,349. DESCRIPTION: SUPPLIES. AMOUNT: 173. TOTAL TO FORM 990-EZ, LINE 16: 18,263. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 48. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500. DESCRIPTION: DUE FROM. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 66,284. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 9,163. END OF YEAR AMOUNT: 19,173. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 50,200. END OF YEAR AMOUNT: 34,800. DESCRIPTION: DUE TO FASS. BEG. OF YEAR AMOUNT: 37. END OF YEAR AMOUNT: 277. DESCRIPTION: DUE TO OTHERS. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 78,780. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 9,000. END OF YEAR AMOUNT: 0. |
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