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 16 - Other Expenses | Description: Management Company. Amount: 78,750. Description: Insurance. Amount: 1,726. Description: Trade show. Amount: 9,564. Description: Telephone. Amount: 875. Description: Bank fees. Amount: 3,418. Description: Education and social programs. Amount: 180. Description: Taxes, Licenses and Fees. Amount: 17. Description: Miscellaneous. Amount: 200. Description: Noncollectible Membership Dues for Years 2004 Through 2019. Amount: 98,095. Total to Form 990-EZ, line 16: 192,825. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Corporate stock. Beg. of Year Amount: 1,000. End of Year Amount: 1,000. Description: Accounts receivable. Beg. of Year Amount: 76,421. End of Year Amount: 24,756. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts payable and accrued expenses. Beg. of Year Amount: 35,119. End of Year Amount: 26,640. Description: Deferred revenue. Beg. of Year Amount: 8,452. End of Year Amount: 8,452. |
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