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: 77. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 250. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 626. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 495. DESCRIPTION: PER CAPITAL TAXES. AMOUNT: 1,322. DESCRIPTION: CONVENTIONS & MEETINGS. AMOUNT: 4,481. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 1,147. DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 2,699. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 550. DESCRIPTION: PARKING. AMOUNT: 594. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 162. TOTAL TO FORM 990-EZ, LINE 16: 11,450. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PAYROLL TAX OVERPAYMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,613. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 604. END OF YEAR AMOUNT: 1,600. |
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