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: INVESTMENT INCOME. AMOUNT: 23. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING. AMOUNT: 6,847. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 2,245. DESCRIPTION: MONTHLY MEMBERSHIP MEETINGS. AMOUNT: 16,587. DESCRIPTION: SERVICE CHARGES. AMOUNT: 567. DESCRIPTION: TECHNOLOGY EXPENSES . AMOUNT: 4,555. DESCRIPTION: MERCHANT FEE. AMOUNT: 580. DESCRIPTION: TELEPHONE. AMOUNT: 140. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 161. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 381. DESCRIPTION: MARKETING EXPENSE. AMOUNT: 9,584. DESCRIPTION: TRAVEL AND ENTERTAINMENT. AMOUNT: 853. DESCRIPTION: HIGH SCHOOL CONTEST EVENT. AMOUNT: 17,086. TOTAL TO FORM 990-EZ, LINE 16: 52,739. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 18,877. END OF YEAR AMOUNT: 20,069. |
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