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: 132. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING INCOME. AMOUNT: 100. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 14,898. DESCRIPTION: FEES & REGISTRATION. AMOUNT: 6,521. DESCRIPTION: SUPPLIES. AMOUNT: 1,538. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 510. DESCRIPTION: HONORARIUM. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 23,967. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID MANAGEMENT FEES. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 3,000. DESCRIPTION: PREPAID CONFERENCE EXPENSE. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 2,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED ORGANIZATIONAL DUES. BEG. OF YEAR AMOUNT: 27,750. END OF YEAR AMOUNT: 30,250. DESCRIPTION: DEFERRED EXHIBITOR REGISTRATIONS. BEG. OF YEAR AMOUNT: 5,600. END OF YEAR AMOUNT: 6,900. DESCRIPTION: DEFERRED CORPORATE DUES. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED EVENT REGISTRATIONS. BEG. OF YEAR AMOUNT: 3,800. END OF YEAR AMOUNT: 2,500. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,766. END OF YEAR AMOUNT: 2,751. DESCRIPTION: DEFERRED SPONSOR REGISTRATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,250. |
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