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: 1. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MANAGEMENT FEES. AMOUNT: 57,125. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,791. DESCRIPTION: ANNUAL CONVENTION. AMOUNT: 2,810. DESCRIPTION: TRAVEL. AMOUNT: 1,045. DESCRIPTION: WEBSITE. AMOUNT: 3,161. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 695. DESCRIPTION: INSURANCE. AMOUNT: 1,123. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 545. TOTAL TO FORM 990-EZ, LINE 16: 68,295. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 8,310. END OF YEAR AMOUNT: 14,774. DESCRIPTION: ACCOUNT RECEIVABLE. BEG. OF YEAR AMOUNT: 2,185. END OF YEAR AMOUNT: 5,175. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 840. END OF YEAR AMOUNT: 506. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 52,135. |
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