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: DUES. AMOUNT: 5000. DESCRIPTION: SUPPLIES. AMOUNT: 8402. DESCRIPTION: INSURANCE. AMOUNT: 3217. DESCRIPTION: SESSION EXPENSE. AMOUNT: 11917. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 10280. DESCRIPTION: OTHER LOSSES (REALIZED & UNREALIZED ON INVESTMENT). AMOUNT: 3606. DESCRIPTION: OTHER MISC . AMOUNT: 1699. TOTAL TO FORM 990-EZ, LINE 16: 44121. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4277. END OF YEAR AMOUNT: 4177. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3000. END OF YEAR AMOUNT: 3000. DESCRIPTION: INVESTMENT. BEG. OF YEAR AMOUNT: 167166. END OF YEAR AMOUNT: 170457. DESCRIPTION: DEPOSITS FOR SESSION 2022. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4882. END OF YEAR AMOUNT: 0. DESCRIPTION: SPECIFIC FUNDS. BEG. OF YEAR AMOUNT: 105451. END OF YEAR AMOUNT: 146714. |
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