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: 100. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 5,116. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 12,860. DESCRIPTION: TELEPHONE. AMOUNT: 14. DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 1,180. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 15,000. DESCRIPTION: WEB HOSTING FEE. AMOUNT: 3,000. DESCRIPTION: INSURANCE. AMOUNT: 920. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 330. TOTAL TO FORM 990-EZ, LINE 16: 38,420. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE FROM DCC. BEG. OF YEAR AMOUNT: 5,250. END OF YEAR AMOUNT: 4,500. |
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