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: 1,300. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: THE JURY EXPERT EXPENSE. AMOUNT: 153. DESCRIPTION: WEB EXPENSE. AMOUNT: 957. DESCRIPTION: CONFERENCE EXPENSE. AMOUNT: 53,677. DESCRIPTION: BANK FEES. AMOUNT: 3,898. DESCRIPTION: LEGAL AND ACCOUNTING. AMOUNT: 700. DESCRIPTION: MID YEAR MEETING. AMOUNT: 1,517. DESCRIPTION: INSURANCE. AMOUNT: 983. TOTAL TO FORM 990-EZ, LINE 16: 61,885. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: MARKET APPRECIATION/DEPRECIATION. AMOUNT: 1,907. DESCRIPTION: PY ADJUSTMENT. AMOUNT: -50. TOTAL TO FORM 990-EZ, LINE 20: 1,857. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 437. END OF YEAR AMOUNT: 1,469. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 10,064. END OF YEAR AMOUNT: 12,622. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 12,840. END OF YEAR AMOUNT: 11,490. DESCRIPTION: DEFERRED MEMBERSHIP DUES. BEG. OF YEAR AMOUNT: 38,156. END OF YEAR AMOUNT: 24,623. |
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