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: DIVIDENDS. AMOUNT: 3,460. DESCRIPTION: INTEREST. AMOUNT: 123. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,583. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 401. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 973. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,820. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 368. DESCRIPTION: MEALS - BOARD. AMOUNT: 720. DESCRIPTION: SUMMER SEMINAR EXPENSES. AMOUNT: 6,108. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,982. DESCRIPTION: ADVERTISING . AMOUNT: 307. DESCRIPTION: ANNUAL CONVENTION EXPENSES . AMOUNT: 35,722. DESCRIPTION: MEMBERSHIP SUPPLIES . AMOUNT: 7,127. DESCRIPTION: DEPRECIATION . AMOUNT: 1,066. TOTAL TO FORM 990-EZ, LINE 16: 56,193. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAINS AND LOSSES ON INVESTMENTS. AMOUNT: 13,340. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 3,640. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,876. END OF YEAR AMOUNT: 8,304. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE . BEG. OF YEAR AMOUNT: 979. END OF YEAR AMOUNT: 454. DESCRIPTION: DEFERRED REVENUE . BEG. OF YEAR AMOUNT: 27,830. END OF YEAR AMOUNT: 0. |
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