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 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING. AMOUNT: 10,470. DESCRIPTION: SEMINARS & EDUCATIONAL COURSES. AMOUNT: 23,650. DESCRIPTION: GOLF OUTING. AMOUNT: 5,215. DESCRIPTION: MEMBERSHIP & ANNUAL MEETINGS. AMOUNT: 43,480. DESCRIPTION: TABLE TOP DISPLAY. AMOUNT: 4,950. DESCRIPTION: MISCELLENEOUS. AMOUNT: 301. TOTAL TO FORM 990-EZ, LINE 8: 88,066. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 1,773. DESCRIPTION: BANK CHARGES. AMOUNT: 395. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 42,748. DESCRIPTION: INSURANCE. AMOUNT: 973. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 68,960. DESCRIPTION: MISCELLANEOUS. AMOUNT: 652. DESCRIPTION: COPIES. AMOUNT: 1,405. DESCRIPTION: GOLF OUTING. AMOUNT: 4,090. DESCRIPTION: STATIONERY / SUPPLIES. AMOUNT: 191. DESCRIPTION: T & E. AMOUNT: 946. TOTAL TO FORM 990-EZ, LINE 16: 122,133. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT TO FUND BALANCE . AMOUNT: 1,633. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,885. END OF YEAR AMOUNT: 10,915. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 540. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,611. END OF YEAR AMOUNT: 1,394. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 22,310. END OF YEAR AMOUNT: 26,320. |
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