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: 1,834. DESCRIPTION: INTEREST INCOME. AMOUNT: 7. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,841. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: TOURNAMENT REVENUE. AMOUNT: 159. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 171. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 12,000. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 607. DESCRIPTION: TRAVEL. AMOUNT: 4,141. DESCRIPTION: CLINIC EXPENSES. AMOUNT: 1,000. DESCRIPTION: MEMBERSHIP RECRUITING/MEETINGS. AMOUNT: 14,045. DESCRIPTION: TRAINING EXPENSE. AMOUNT: 3,999. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 102. TOTAL TO FORM 990-EZ, LINE 16: 36,065. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAINS/LOSSES. AMOUNT: 6,988. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 88. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 19,513. END OF YEAR AMOUNT: 19,355. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 35,100. END OF YEAR AMOUNT: 35,220. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 265. END OF YEAR AMOUNT: 2,022. |
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