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: 25. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 588. DESCRIPTION: MEETING EXPENSE. AMOUNT: 3,467. DESCRIPTION: TRAVEL AND LODGING. AMOUNT: 3,686. DESCRIPTION: BANK FEES. AMOUNT: 1,682. DESCRIPTION: FACILITY FEE. AMOUNT: 12,767. DESCRIPTION: CME EXPENSES. AMOUNT: 2,500. DESCRIPTION: AWARDS. AMOUNT: 1,377. DESCRIPTION: INSURANCE. AMOUNT: 1,173. DESCRIPTION: SPEAKER FEES. AMOUNT: 1,619. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,002. DESCRIPTION: MEMBERSHIP DISCOUNT. AMOUNT: 210. TOTAL TO FORM 990-EZ, LINE 16: 30,071. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 1,850. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: UNEARNED REVENUE- GRANT INCOME. BEG. OF YEAR AMOUNT: 4,000. END OF YEAR AMOUNT: 0. |
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