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: DIVIDENDS. AMOUNT: 3,325. DESCRIPTION: INTEREST. AMOUNT: 121. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,446. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISC INCOME. AMOUNT: 487. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: SMART SCHOLARSHIP FUND. GRANTEE ADDRESS: 621 SIX FLAGS DRIVE ARLINGTON, TX 76011. DATE OF GIFT: 10/23/19. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 40,460. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 27,900. DESCRIPTION: TOURNAMENT EXPENSES. AMOUNT: 35,882. DESCRIPTION: ANNUAL MEETING/SYMPOSIUM EXPENSES. AMOUNT: 44,905. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 70. DESCRIPTION: TRAVEL. AMOUNT: 6,882. DESCRIPTION: MEMBER RECRUITING AND MEETINGS. AMOUNT: 162. DESCRIPTION: TRAINING AND SEMINAR EXPENSES. AMOUNT: 12,760. TOTAL TO FORM 990-EZ, LINE 16: 169,021. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSSES ON INVESTMENTS. AMOUNT: 11,469. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 323. END OF YEAR AMOUNT: 1,806. DESCRIPTION: INVESTMENTS - AG EDWARD/WACHOVIA. BEG. OF YEAR AMOUNT: 210,268. END OF YEAR AMOUNT: 238,671. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 13,897. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 197. END OF YEAR AMOUNT: 1,245. DESCRIPTION: DEFERRED REVENUE DUES. BEG. OF YEAR AMOUNT: 60,816. END OF YEAR AMOUNT: 52,416. |
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