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: NBSC. AMOUNT: 9. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROSPECT EXPENSES. AMOUNT: 1,166. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 203. DESCRIPTION: MARKETING. AMOUNT: 6,831. DESCRIPTION: MISCELLANEOUS. AMOUNT: 198. DESCRIPTION: ANNUAL FILING AND FEES. AMOUNT: 978. TOTAL TO FORM 990-EZ, LINE 16: 9,376. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: A/R. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,869. DESCRIPTION: RENTAL DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,500. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 5,674. END OF YEAR AMOUNT: 7,000. |
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