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: CONFERENCES. AMOUNT: 3,375. DESCRIPTION: MANAGEMENT CONTRACT. AMOUNT: 62,500. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 1,858. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 6,535. DESCRIPTION: GOLF EVENTS. AMOUNT: 7,650. DESCRIPTION: SERVICE CHARGES. AMOUNT: 384. DESCRIPTION: OFFICE EQUIPMENT. AMOUNT: 423. TOTAL TO FORM 990-EZ, LINE 16: 82,725. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: ADJUSTMENT FOR EXPENSES OVER-ACCRUED IN PRIOR YEARS. AMOUNT: 16,055. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OVER-ACCRUED EXPENSES IN PRIOR YEARS. BEG. OF YEAR AMOUNT: 15,800. END OF YEAR AMOUNT: 0. |
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