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: DIVIDEND INCOME. AMOUNT: 9,496. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,400. DESCRIPTION: ADVERTISING. AMOUNT: 16,000. DESCRIPTION: UNREALIZED GAIN. AMOUNT: 14,824. TOTAL TO FORM 990-EZ, LINE 8: 33,224. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 178. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SYMPOSIUM EXPENSES-FACILITIES. AMOUNT: 51,252. DESCRIPTION: SYMPOSIUM EXPENSES-TECHNICAL PROGRAMS. AMOUNT: 2,573. DESCRIPTION: BOARD OF DIRECTOR EXPENSES. AMOUNT: 7,183. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 4,530. DESCRIPTION: OFFICE MEETINGS AND EXPENSE. AMOUNT: 561. DESCRIPTION: INTERNET AND TELEPHONE. AMOUNT: 2,141. DESCRIPTION: CONTRACTOR EXPENSE. AMOUNT: 3,296. TOTAL TO FORM 990-EZ, LINE 16: 71,536. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 108,124. END OF YEAR AMOUNT: 132,444. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 446. END OF YEAR AMOUNT: 268. |
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