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: DIVIDEND INCOME. AMOUNT: 782. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 1,320. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES AND INVESTMENT FEES. AMOUNT: 952. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 7,111. DESCRIPTION: MEMBER SERVICES. AMOUNT: 14,096. DESCRIPTION: TRAVEL. AMOUNT: 375. DESCRIPTION: SUPPLIES. AMOUNT: 54. DESCRIPTION: DONATIONS. AMOUNT: 1,000. DESCRIPTION: INSURANCE. AMOUNT: 2,566. DESCRIPTION: PRINTING. AMOUNT: 1,252. TOTAL TO FORM 990-EZ, LINE 16: 27,406. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -41. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 14,906. END OF YEAR AMOUNT: 6,241. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER PAYABLES. BEG. OF YEAR AMOUNT: 36,099. END OF YEAR AMOUNT: 1,285. |
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