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: 530. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 2,004. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,534. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: NEWSLETTER INCOME. AMOUNT: 1,251. DESCRIPTION: DIRECTORY INCOME. AMOUNT: 250. DESCRIPTION: ROYALTY INCOME. AMOUNT: 2,852. DESCRIPTION: SURVEY INCOME. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 8: 4,853. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,692. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,653. DESCRIPTION: CONFERENCES, CONVENTIONS AND TRAVEL. AMOUNT: 58,167. DESCRIPTION: MARKETING AND PROMOTION. AMOUNT: 1,534. DESCRIPTION: DEPRECIATION. AMOUNT: 314. DESCRIPTION: UBI FEDERAL AND STATE TAXES. AMOUNT: 1,609. TOTAL TO FORM 990-EZ, LINE 16: 68,969. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON SALE. AMOUNT: 2,272. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 1,705. END OF YEAR AMOUNT: 3,325. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 108,278. END OF YEAR AMOUNT: 136,242. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,270. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,256. END OF YEAR AMOUNT: 942. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,039. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 35,408. END OF YEAR AMOUNT: 30,323. |
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