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: ADVERTISING. AMOUNT: 11,201. DESCRIPTION: SEMINARS & EDUCATIONAL COURSES. AMOUNT: 10,000. DESCRIPTION: MEMBERSHIP & ANNUAL MEETINGS. AMOUNT: 65,610. DESCRIPTION: TABLE TOP DISPLAY. AMOUNT: 7,500. TOTAL TO FORM 990-EZ, LINE 8: 94,311. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 4,021. DESCRIPTION: BANK CHARGES. AMOUNT: 220. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 47,449. DESCRIPTION: INSURANCE. AMOUNT: 974. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 70,800. DESCRIPTION: MISCELLANEOUS. AMOUNT: 641. DESCRIPTION: COPIES. AMOUNT: 1,558. DESCRIPTION: T & E. AMOUNT: 780. TOTAL TO FORM 990-EZ, LINE 16: 126,443. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,915. END OF YEAR AMOUNT: 11,440. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,394. END OF YEAR AMOUNT: 2,113. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 26,320. END OF YEAR AMOUNT: 27,495. |
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