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: 131. TOTAL TO FORM 990-EZ, LINE 14: 5,422. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 105. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,317. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: EDUCATION PROGRAM. AMOUNT: 3,496. DESCRIPTION: FEES AND CHARGES. AMOUNT: 3,079. DESCRIPTION: INSURANCE. AMOUNT: 2,419. DESCRIPTION: MEMBERSHIP/MARKETING. AMOUNT: 2,475. DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,579. DESCRIPTION: PROGRAM MEETINGS. AMOUNT: 3,233. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 1,369. DESCRIPTION: SUPPLIES. AMOUNT: 2,751. DESCRIPTION: TECHNOLOGY. AMOUNT: 3,839. DESCRIPTION: BOARD EXPENSE. AMOUNT: 105. DESCRIPTION: MISCELLANEOUS FEES. AMOUNT: 13. TOTAL TO FORM 990-EZ, LINE 16: 31,358. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 5,247. END OF YEAR AMOUNT: 2,477. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,010. END OF YEAR AMOUNT: 906. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: EVENT DEPOSIT. BEG. OF YEAR AMOUNT: 10,261. END OF YEAR AMOUNT: 12,465. DESCRIPTION: PAYROLL LIABILITY. BEG. OF YEAR AMOUNT: 84. END OF YEAR AMOUNT: 0. DESCRIPTION: EXCHANGE ACTIVITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 140. |
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