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: 86. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: DIRECTORY REVENUES. AMOUNT: 8,185. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS DOLLAR FOR SCHOLAR STUDENT RECIPIENTS. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 1,081. DESCRIPTION: OFFICE. AMOUNT: 3,812. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 3,975. DESCRIPTION: TRAVEL. AMOUNT: 1,413. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 512. DESCRIPTION: INSURANCE. AMOUNT: 1,382. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,690. DESCRIPTION: DUES AND FEES. AMOUNT: 1,392. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 816. DESCRIPTION: PAYROLL FEES. AMOUNT: 1,806. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 234. TOTAL TO FORM 990-EZ, LINE 16: 18,113. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 31,566. END OF YEAR AMOUNT: 20,834. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 851. END OF YEAR AMOUNT: 134. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 88,853. END OF YEAR AMOUNT: 79,309. DESCRIPTION: ACCRUED PAYROLL. BEG. OF YEAR AMOUNT: 2,492. END OF YEAR AMOUNT: 2,739. |
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