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: DIVIDEND . AMOUNT: 2,859. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING . AMOUNT: 9,762. DESCRIPTION: BANK CHARGES. AMOUNT: 985. DESCRIPTION: BOARD MEETINGS. AMOUNT: 4,638. DESCRIPTION: CONVENTION FEES. AMOUNT: 13,473. DESCRIPTION: INSURANCE. AMOUNT: 4,504. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 751. DESCRIPTION: WEBISTE/DATABASE. AMOUNT: 5,949. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 1,708. TOTAL TO FORM 990-EZ, LINE 16: 41,770. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: CHANGE IN UNREALIZED GAINS/LOSSES ON INVESTMENTS . AMOUNT: 19,649. DESCRIPTION: WRITE OFF PRIOR YEAR RECEIVABLE . AMOUNT: -12,140. TOTAL TO FORM 990-EZ, LINE 20: 7,509. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RECEIVABLE . BEG. OF YEAR AMOUNT: 12,140. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNT PAYABLE. BEG. OF YEAR AMOUNT: 3. END OF YEAR AMOUNT: 3. DESCRIPTION: CREDIT CARD PAYBLE . BEG. OF YEAR AMOUNT: 1,017. END OF YEAR AMOUNT: 758. |
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