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: INVESTMENT INCOME. AMOUNT: 583. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,780. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES AND MEMBERSHIPS. AMOUNT: 6,750. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 4,100. DESCRIPTION: BANK FEES. AMOUNT: 897. DESCRIPTION: INTEREST. AMOUNT: 841. DESCRIPTION: GENERAL AND ADMINISTRATIVE EXPENSES. AMOUNT: 2,713. DESCRIPTION: MERCHANT FEES. AMOUNT: 2,847. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 8,633. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 2,968. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,207. DESCRIPTION: ACTIVITIES EXPENSE. AMOUNT: 51,042. DESCRIPTION: INVESTMENT FEES. AMOUNT: 167. TOTAL TO FORM 990-EZ, LINE 16: 86,165. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: 153. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE, NET. BEG. OF YEAR AMOUNT: 9,669. END OF YEAR AMOUNT: 13,180. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 124. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 20,626. END OF YEAR AMOUNT: 20,626. DESCRIPTION: ACCOUNTS PAYABLE AND CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 23,634. |
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