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. AMOUNT: 1,476. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,093. DESCRIPTION: TRAVEL. AMOUNT: 10,263. DESCRIPTION: INSURANCE. AMOUNT: 6,346. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2,843. DESCRIPTION: PLANNING MEETING. AMOUNT: 14,139. DESCRIPTION: MEMBERSHIP MEETING. AMOUNT: 11,818. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3. TOTAL TO FORM 990-EZ, LINE 16: 48,505. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,868. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 25,975. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 25,000. END OF YEAR AMOUNT: 7,000. |
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