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. AMOUNT: 105. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: DIRECTORY/LIST SALES. AMOUNT: 200. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCE EXPENSE. AMOUNT: 52,113. DESCRIPTION: BOARD/PRESIDENT EXPENSE. AMOUNT: 407. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 1,590. DESCRIPTION: MISCELLANEOUS. AMOUNT: 571. DESCRIPTION: INSURANCE. AMOUNT: 1,473. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 9,500. DESCRIPTION: INTERN PROGRAM. AMOUNT: 4,090. DESCRIPTION: REBRAND LOGO. AMOUNT: 9,911. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 450. TOTAL TO FORM 990-EZ, LINE 16: 80,105. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 28,639. END OF YEAR AMOUNT: 19,287. DESCRIPTION: WELLS FARGO INVESTMENT. BEG. OF YEAR AMOUNT: 50,791. END OF YEAR AMOUNT: 50,897. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,825. END OF YEAR AMOUNT: 1,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 50,735. END OF YEAR AMOUNT: 35,805. |
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