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 INCOME. AMOUNT: 6,518. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,925. DESCRIPTION: ADVERTISING. AMOUNT: 22,000. TOTAL TO FORM 990-EZ, LINE 8: 25,925. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 298. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SYMPOSIUM EXPENSES-FACILITIES. AMOUNT: 55,991. DESCRIPTION: SYMPOSIUM EXPENSES-TECHNICAL PROGRAMS. AMOUNT: 23,016. DESCRIPTION: BOARD OF DIRECTOR EXPENSES. AMOUNT: 15,703. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 7,475. DESCRIPTION: OFFICE MEETINGS AND EXPENSE. AMOUNT: 943. DESCRIPTION: INTERNET AND TELEPHONE. AMOUNT: 1,958. DESCRIPTION: SYMPOSIUM EXPENSES-REGISTRATION. AMOUNT: 2,430. DESCRIPTION: CONTRACTOR EXPENSE. AMOUNT: 9,437. DESCRIPTION: UNREALIZED LOSS. AMOUNT: 21,101. TOTAL TO FORM 990-EZ, LINE 16: 138,054. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 130,793. END OF YEAR AMOUNT: 108,124. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 744. END OF YEAR AMOUNT: 446. |
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