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 8 - OTHER REVENUE | DESCRIPTION: MEMBERSHIP DEPOSITS. AMOUNT: 4,592. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: EVENTS. AMOUNT: 64,909. DESCRIPTION: OFFICE. AMOUNT: 2,950. DESCRIPTION: ADMINISTRATOR FEES. AMOUNT: 11,000. DESCRIPTION: PROFFESSIONAL FEES. AMOUNT: 2,080. DESCRIPTION: TAX & LICENSE. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 80,964. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED COMPENSATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,000. DESCRIPTION: INCOME TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 25. |
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