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: 6. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: EDUCATION INCOME. AMOUNT: 20,255. DESCRIPTION: MEETING/LUNCHES. AMOUNT: 41,165. DESCRIPTION: JOINT DINNER. AMOUNT: 9,325. TOTAL TO FORM 990-EZ, LINE 8: 70,745. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 9,130. DESCRIPTION: LOBBYING EXPENSES. AMOUNT: 6,349. DESCRIPTION: MEETING/LUNCHEON. AMOUNT: 37,661. DESCRIPTION: EDUCATION EXPENSES. AMOUNT: 18,595. DESCRIPTION: CHARITY. AMOUNT: 3,570. DESCRIPTION: QUICKBOOKS FEES. AMOUNT: 1,193. DESCRIPTION: WEBSITE. AMOUNT: 488. DESCRIPTION: JOINT DINNER. AMOUNT: 12,775. DESCRIPTION: BAD DEBT. AMOUNT: 1,510. DESCRIPTION: BANK CHARGES. AMOUNT: 39. TOTAL TO FORM 990-EZ, LINE 16: 91,310. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DEPOSIT FOR LUNCH/DINNER. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 530. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 700. END OF YEAR AMOUNT: 1,955. DESCRIPTION: ALLOWANCE FOR BAD DEBTS. BEG. OF YEAR AMOUNT: 980. END OF YEAR AMOUNT: 980. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 520. END OF YEAR AMOUNT: 0. |
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