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: INVESTMENT INCOME. AMOUNT: 2. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AWARDS. AMOUNT: 849. DESCRIPTION: CONFERENCES, CONVENTIONS & MEETINGS. AMOUNT: 20,796. DESCRIPTION: CONTRACT ADMINISTRATION. AMOUNT: 39,000. DESCRIPTION: INSURANCE. AMOUNT: 2,402. DESCRIPTION: MERCHANT/BANK FEES. AMOUNT: 855. DESCRIPTION: SUPPLIES. AMOUNT: 394. DESCRIPTION: TELEPHONE. AMOUNT: 628. DESCRIPTION: WEBSITE. AMOUNT: 138. TOTAL TO FORM 990-EZ, LINE 16: 65,062. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 8,295. END OF YEAR AMOUNT: 8,473. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,500. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,432. END OF YEAR AMOUNT: 431. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 7,321. END OF YEAR AMOUNT: 6,833. |
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