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 8 - OTHER REVENUE | DESCRIPTION: OTHER. AMOUNT: 30. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MANAGEMENT FEES. AMOUNT: 109,140. DESCRIPTION: MEETINGS & EDUCATION. AMOUNT: 2,107. DESCRIPTION: OTHER. AMOUNT: 888. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 575. DESCRIPTION: TRAVEL. AMOUNT: 2,297. TOTAL TO FORM 990-EZ, LINE 16: 115,007. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,550. END OF YEAR AMOUNT: 8,024. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 28,219. END OF YEAR AMOUNT: 28,194. DESCRIPTION: DUE TO SVHC. BEG. OF YEAR AMOUNT: 9,358. END OF YEAR AMOUNT: 9,808. DESCRIPTION: ACCRUED MANAGEMENT FEES. BEG. OF YEAR AMOUNT: 6,219. END OF YEAR AMOUNT: 5,652. |
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