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: 27. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 202. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 202. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 1,092. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 760. DESCRIPTION: INSURANCE. AMOUNT: 1,090. DESCRIPTION: FEES & LICENSES. AMOUNT: 50. DESCRIPTION: TRAVEL. AMOUNT: 523. DESCRIPTION: EXPERT WITNESS CLASS EXPENSES. AMOUNT: 3,282. DESCRIPTION: SEMINAR EXPENSES. AMOUNT: 36,378. DESCRIPTION: BOARD EXPENSES. AMOUNT: 3,816. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 371. TOTAL TO FORM 990-EZ, LINE 16: 47,362. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: CASH NOT INCLUDED IN THE PREVIOUS YEAR. AMOUNT: 2,836. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 371. END OF YEAR AMOUNT: 0. |
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