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: 1,252. TOTAL TO FORM 990-EZ, LINE 14: 2,958. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 487. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,471. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FEES. AMOUNT: 4,691. DESCRIPTION: INSURANCE. AMOUNT: 2,416. DESCRIPTION: MEALS . AMOUNT: 11,003. DESCRIPTION: TRAVEL. AMOUNT: 115. DESCRIPTION: WEBSITE SUPPORT. AMOUNT: 19,708. TOTAL TO FORM 990-EZ, LINE 16: 37,933. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 3,110. END OF YEAR AMOUNT: 694. DESCRIPTION: SECURTIY DEPOSIT. BEG. OF YEAR AMOUNT: 1,700. END OF YEAR AMOUNT: 1,700. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,275. END OF YEAR AMOUNT: 2,275. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 365. END OF YEAR AMOUNT: 49. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,178. END OF YEAR AMOUNT: 690. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,425. END OF YEAR AMOUNT: 3,560. DESCRIPTION: PREPAID ANNUAL DUES. BEG. OF YEAR AMOUNT: 18,901. END OF YEAR AMOUNT: 18,390. DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 137,558. END OF YEAR AMOUNT: 123,826. |
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