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: MERRILL LYNCH INVESTMENTS. AMOUNT: 7,403. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CHARITABLE DONATIONS. AMOUNT: 8,811. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 38. DESCRIPTION: COMPLIANCE COSTS. AMOUNT: 1,401. DESCRIPTION: INVESTMENT FEES. AMOUNT: 300. DESCRIPTION: SUPPLIES. AMOUNT: 325. DESCRIPTION: LEGAL DEFENSE FUND/FEES. AMOUNT: 34,426. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 1,652. DESCRIPTION: CONFERENCE, CONVENTION, MEETING EXPENSES. AMOUNT: 6,250. TOTAL TO FORM 990-EZ, LINE 16: 53,203. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 160,949. END OF YEAR AMOUNT: 154,031. DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 2,486. END OF YEAR AMOUNT: 2,590. DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 3,290. END OF YEAR AMOUNT: 2,576. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 6,720. END OF YEAR AMOUNT: 328. DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,190. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 0. |
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