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 8 - OTHER REVENUE | DESCRIPTION: SPECIAL EVENT INCOME. AMOUNT: 18,202. DESCRIPTION: INCOME FROM MEETINGS. AMOUNT: 3,903. TOTAL TO FORM 990-EZ, LINE 8: 22,105. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 381. DESCRIPTION: INSURANCE. AMOUNT: 704. DESCRIPTION: MARKETING. AMOUNT: 960. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 780. DESCRIPTION: TRAVEL TRADE PROGRAM. AMOUNT: 61,252. TOTAL TO FORM 990-EZ, LINE 16: 64,077. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE - DUES. BEG. OF YEAR AMOUNT: 38,750. END OF YEAR AMOUNT: 14,880. |
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