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. AMOUNT: 876. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 1,488. DESCRIPTION: EDITORIAL FEE. AMOUNT: 509. DESCRIPTION: HILL SEMINAR SERIES. AMOUNT: 5,452. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 1,123. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 2,171. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 59. DESCRIPTION: NETWORK FEES. AMOUNT: 1,602. DESCRIPTION: SUPPLIES. AMOUNT: 198. TOTAL TO FORM 990-EZ, LINE 16: 12,602. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID. BEG. OF YEAR AMOUNT: 48. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM OTHERS. BEG. OF YEAR AMOUNT: 66,284. END OF YEAR AMOUNT: 67,099. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 19,173. END OF YEAR AMOUNT: 7,351. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 34,800. END OF YEAR AMOUNT: 23,750. DESCRIPTION: DUE TO FASS. BEG. OF YEAR AMOUNT: 277. END OF YEAR AMOUNT: 120. DESCRIPTION: DUE TO OTHERS. BEG. OF YEAR AMOUNT: 78,780. END OF YEAR AMOUNT: 78,780. |
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