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: REGISTRATION FEES. AMOUNT: 3,442. TOTAL TO FORM 990-EZ, LINE 14: 15,093. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 636. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,457. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 3,026. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 180. DESCRIPTION: MEETINGS. AMOUNT: 2,853. DESCRIPTION: MISC EXP. AMOUNT: 235. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 694. DESCRIPTION: PROFESSIONAL EDUCATION. AMOUNT: 2,632. DESCRIPTION: WEBSITE DEVELOPMENT. AMOUNT: 306. DESCRIPTION: CONFERENCE COSTS. AMOUNT: 17,421. DESCRIPTION: COPIES. AMOUNT: 377. DESCRIPTION: ADVERTISING. AMOUNT: 103. DESCRIPTION: PARKING. AMOUNT: 1,901. DESCRIPTION: MEALS. AMOUNT: 508. DESCRIPTION: CONSULTING. AMOUNT: 600. DESCRIPTION: ADMINISTRATIVE ASSISTANCE. AMOUNT: 318. DESCRIPTION: MILEAGE AND TRAVEL. AMOUNT: 778. DESCRIPTION: HOTEL AND LODGING. AMOUNT: 321. TOTAL TO FORM 990-EZ, LINE 16: 32,253. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 2,100. END OF YEAR AMOUNT: 2,100. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,037. END OF YEAR AMOUNT: 401. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,048. END OF YEAR AMOUNT: 5,599. |
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