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: INVESTMENT INCOME. AMOUNT: 4,019. DESCRIPTION: ROYALTIES. AMOUNT: 550. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,569. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 3,321. DESCRIPTION: DEPRECIATION. AMOUNT: 3,281. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 666. DESCRIPTION: HOUSE OF DELEGATES. AMOUNT: 1,266. DESCRIPTION: INSURANCE. AMOUNT: 1,537. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 540. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,229. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,704. DESCRIPTION: RENTAL EQUIPMENT AND MAINTENANCE. AMOUNT: 524. DESCRIPTION: SUPPLIES. AMOUNT: 1,343. DESCRIPTION: TELEPHONE. AMOUNT: 1,063. DESCRIPTION: WEBSITE. AMOUNT: 1,522. DESCRIPTION: STUDENT ACTIVITIES. AMOUNT: 3,846. TOTAL TO FORM 990-EZ, LINE 16: 22,842. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 8,742. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 638. END OF YEAR AMOUNT: 529. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,914. END OF YEAR AMOUNT: 7,633. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 60,923. END OF YEAR AMOUNT: 4,409. DESCRIPTION: CAPITAL LEASE OBLIGATION. BEG. OF YEAR AMOUNT: 7,473. END OF YEAR AMOUNT: 5,153. |
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