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: Interest and dividend income. Amount: 54. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Conferences and conventions. Amount: 6,659. Description: Board meeting. Amount: 4,046. Description: Dues and subscriptions. Amount: 605. Description: Insurance. Amount: 1,539. Description: Internet/website. Amount: 5,090. Description: Office supplies and expense. Amount: 904. Description: Telephone. Amount: 3,605. Description: Bank service fees. Amount: 2,356. Description: Member services. Amount: 2,265. Total to Form 990-EZ, line 16: 27,069. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Accounts receivable - members. Beg. of Year Amount: 48,510. End of Year Amount: 38,250. Description: Deposits. Beg. of Year Amount: 0. End of Year Amount: 1,120. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Deferred revenue. Beg. of Year Amount: 48,510. End of Year Amount: 38,250. |
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