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: INTEREST INCOME. AMOUNT: 107. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 600. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,482. DESCRIPTION: EDUCATION COURSES. AMOUNT: 79,281. DESCRIPTION: LREC VENDOR FEE. AMOUNT: 140. DESCRIPTION: MEETINGS. AMOUNT: 19,513. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 18,800. DESCRIPTION: SURETY BOND. AMOUNT: 100. DESCRIPTION: EVENT SPONSORSHIP. AMOUNT: 3,900. DESCRIPTION: INTRODUCTION. AMOUNT: 21,963. DESCRIPTION: MEMBERSHIP EVENT. AMOUNT: 6,575. DESCRIPTION: TRAVEL . AMOUNT: 6,691. DESCRIPTION: SOCIAL EXPENSE. AMOUNT: 1,981. TOTAL TO FORM 990-EZ, LINE 16: 160,426. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 752. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 9,188. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 3,960. END OF YEAR AMOUNT: 3,630. DESCRIPTION: PREPAID INCOME. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,500. |
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