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: INVESTMENT INCOME. AMOUNT: 49. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING. AMOUNT: 2,300. DESCRIPTION: OTHER INCOME. AMOUNT: 45. TOTAL TO FORM 990-EZ, LINE 8: 2,345. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 2,261. DESCRIPTION: MONTHLY MEMBERSHIP MEETINGS. AMOUNT: 17,260. DESCRIPTION: SERVICE CHARGES. AMOUNT: 76. DESCRIPTION: WEB SITE. AMOUNT: 986. DESCRIPTION: MERCHANT FEE. AMOUNT: 339. DESCRIPTION: TELEPHONE. AMOUNT: 144. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 65. DESCRIPTION: MISCELLANEOUS EXPENSE . AMOUNT: 67. DESCRIPTION: MARKETING EXPENSE . AMOUNT: 4,435. DESCRIPTION: TRAVEL AND ENTERTAINMENT . AMOUNT: 3,062. TOTAL TO FORM 990-EZ, LINE 16: 28,695. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 18,932. END OF YEAR AMOUNT: 0. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 1,460. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 18,877. |
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