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: APPLICATION FEES. AMOUNT: 2,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES TO OTHER ORGANIZATIONS. AMOUNT: 1,125. DESCRIPTION: INSURANCE. AMOUNT: 1,004. DESCRIPTION: MEETING FOOD & BEVERAGE. AMOUNT: 6,361. DESCRIPTION: TELEPHONE. AMOUNT: 687. DESCRIPTION: TRAVEL. AMOUNT: 5,868. DESCRIPTION: WEB HOSTING AND MAINTENANCE. AMOUNT: 288. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 5,300. DESCRIPTION: DOCUMENT SCANNING. AMOUNT: 1,868. DESCRIPTION: FILING FEES. AMOUNT: 60. TOTAL TO FORM 990-EZ, LINE 16: 22,561. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 93,200. END OF YEAR AMOUNT: 85,800. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 146. END OF YEAR AMOUNT: 145. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 414. END OF YEAR AMOUNT: 91. DESCRIPTION: MANAGEMENT FEES PAYABLE. BEG. OF YEAR AMOUNT: 11,000. END OF YEAR AMOUNT: 5,500. DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 93,200. END OF YEAR AMOUNT: 86,800. |
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