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: 90. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 10,111. DESCRIPTION: FEES & REGISTRATION. AMOUNT: 6,411. DESCRIPTION: HONORARIUM. AMOUNT: 2,700. DESCRIPTION: SUPPLIES. AMOUNT: 780. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 593. TOTAL TO FORM 990-EZ, LINE 16: 20,595. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID MANAGEMENT FEES. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 3,000. DESCRIPTION: PREPAID CONFERENCE EXPENSE. BEG. OF YEAR AMOUNT: 3,201. END OF YEAR AMOUNT: 2,000. DESCRIPTION: PREPAID EXPENSES - OTHER. BEG. OF YEAR AMOUNT: 750. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 8,341. END OF YEAR AMOUNT: 2,766. DESCRIPTION: DEFERRED ORGANIZATIONAL DUES. BEG. OF YEAR AMOUNT: 36,250. END OF YEAR AMOUNT: 27,750. DESCRIPTION: DEFERRED EVENT REGISTRATIONS. BEG. OF YEAR AMOUNT: 5,300. END OF YEAR AMOUNT: 3,800. DESCRIPTION: DEFERRED CORPORATE DUES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,000. DESCRIPTION: DEFERRED EXHIBITOR REGISTRATIONS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,600. |
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