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: 5,369. DESCRIPTION: INTEREST INCOME. AMOUNT: 46. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 5,415. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 133. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 133. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP COMMUNICATION. AMOUNT: 3,041. DESCRIPTION: CERTIFICATION. AMOUNT: 7,903. DESCRIPTION: MEMBERSHIP RECRUITMENT. AMOUNT: 3,737. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,192. DESCRIPTION: TRAVEL. AMOUNT: 5,054. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 54,000. DESCRIPTION: DUES, FEES, SUBSCRIPTIONS. AMOUNT: 354. DESCRIPTION: IBPSIA EXPENSES. AMOUNT: 8,200. TOTAL TO FORM 990-EZ, LINE 16: 83,481. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: 3,981. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,258. END OF YEAR AMOUNT: 6,243. DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 319. END OF YEAR AMOUNT: 329. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 48,305. END OF YEAR AMOUNT: 38,937. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 90. END OF YEAR AMOUNT: 13. |
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