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: DIVIDENDS. AMOUNT: 204. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETING EXPENSES. AMOUNT: 10,973. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 7,500. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 39. DESCRIPTION: TRAVEL. AMOUNT: 1,721. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 20. DESCRIPTION: MEMBER RECRUITMENT. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 16: 20,853. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: -645. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,097. END OF YEAR AMOUNT: 3,254. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,728. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 6,180. END OF YEAR AMOUNT: 5,380. |
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