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: DIVIDEND INCOME. AMOUNT: 2,387. DESCRIPTION: INTEREST INCOME. AMOUNT: 1,769. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,156. TOTAL TO FORM 990-EZ, LINE 14: 16,221. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 488. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,733. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COST OF GOODS SOLD. AMOUNT: 950. DESCRIPTION: TRAVEL. AMOUNT: 11,179. DESCRIPTION: EVENT EXPENSE. AMOUNT: 32,185. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 9,280. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,936. DESCRIPTION: OTHER EXPENSES. AMOUNT: 384. DESCRIPTION: MD ARCHITECTS PAC EXP. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 62,914. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON INVESTMENT. AMOUNT: 2,018. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 1,357. END OF YEAR AMOUNT: 1,343. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,600. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM OTHER ORGANIZATIONS. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,170. END OF YEAR AMOUNT: 682. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 688. END OF YEAR AMOUNT: 2,812. |
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