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 & DIVIDENDS. AMOUNT: 13. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: COMMISSIONS. AMOUNT: 1,729. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AUDIO VISUAL. AMOUNT: 3,320. DESCRIPTION: BANK/CREDIT CARD FEES. AMOUNT: 975. DESCRIPTION: FILING FEE. AMOUNT: 22. DESCRIPTION: FOOD & BEVERAGE. AMOUNT: 23,008. DESCRIPTION: FREIGHT. AMOUNT: 573. DESCRIPTION: FURNITURE/EQUIPMENT RENTAL. AMOUNT: 125. DESCRIPTION: GALA ENTERTAINMENT. AMOUNT: 500. DESCRIPTION: GRAPHIC DESIGN. AMOUNT: 1,500. DESCRIPTION: PAYPAL SERVICE FEES. AMOUNT: 2,186. DESCRIPTION: PRECONFERENCE REGISTRATION. AMOUNT: 643. DESCRIPTION: STATIONERY & SUPPLIES. AMOUNT: 55. DESCRIPTION: TELECOMMUNICATIONS. AMOUNT: 1,348. DESCRIPTION: TRAVEL. AMOUNT: 2,539. DESCRIPTION: VIDEO CONFERENCING. AMOUNT: 267. DESCRIPTION: WEBSITE. AMOUNT: 2,526. DESCRIPTION: MARKETING. AMOUNT: 467. DESCRIPTION: CONFERENCE BAGS AND MATERIALS. AMOUNT: 427. DESCRIPTION: INSURANCE. AMOUNT: 1,676. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 93. DESCRIPTION: REFUNDS. AMOUNT: 1,840. DESCRIPTION: ROOM RENTAL. AMOUNT: 791. DESCRIPTION: MONTHLY SUBSCRIPTION FEE. AMOUNT: 60. TOTAL TO FORM 990-EZ, LINE 16: 44,941. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID POSTAGE. BEG. OF YEAR AMOUNT: 159. END OF YEAR AMOUNT: 159. DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MANGEMENT FEE PAYABLE. BEG. OF YEAR AMOUNT: 3,500. END OF YEAR AMOUNT: 3,500. DESCRIPTION: DEFERRED MEMBERSHIP DUES. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 300. |
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