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: 1,806. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: HOTEL COMMISSION. AMOUNT: 5,091. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS & MEETINGS. AMOUNT: 57,834. DESCRIPTION: TELEPHONE/FAX/INTERNET. AMOUNT: 462. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 546. DESCRIPTION: INSURANCE. AMOUNT: 1,606. DESCRIPTION: BANK/CREDIT CARD CHARGES. AMOUNT: 1,918. DESCRIPTION: WEBSITE. AMOUNT: 751. DESCRIPTION: AWARDS/ACKNOWLEDGEMENTS. AMOUNT: 252. DESCRIPTION: INTERNET. AMOUNT: 4. DESCRIPTION: NATIONAL COUNCIL MEETINGS. AMOUNT: 1,146. DESCRIPTION: INVESTMENT FEES. AMOUNT: 1,092. TOTAL TO FORM 990-EZ, LINE 16: 65,611. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN. AMOUNT: 5,552. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 7,936. END OF YEAR AMOUNT: 2,755. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 66,787. END OF YEAR AMOUNT: 73,044. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,506. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 13,485. END OF YEAR AMOUNT: 36,300. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,828. |
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