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. AMOUNT: 25. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ROYALTIES. AMOUNT: 4,907. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 347. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,028. TOTAL TO FORM 990-EZ, LINE 14: 2,375. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 3,624. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 156. DESCRIPTION: INSURANCE. AMOUNT: 442. DESCRIPTION: MEMBERSHIPS. AMOUNT: 15,570. DESCRIPTION: MISCELLANEOUS. AMOUNT: 244. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,262. DESCRIPTION: TRAVEL. AMOUNT: 2,942. TOTAL TO FORM 990-EZ, LINE 16: 28,240. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: CASHING CERTIFICATES OF DEPOSIT NOT PREVIOUSLY RECORDED ON BOOKS. AMOUNT: 33,298. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: EMPLOYEE ADVANCES. BEG. OF YEAR AMOUNT: 361. END OF YEAR AMOUNT: 646. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 866. END OF YEAR AMOUNT: 519. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 3. END OF YEAR AMOUNT: 0. |
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