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 INCOME. AMOUNT: 2,439. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 741. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,569. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 1,557. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 3,648. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 41,904. DESCRIPTION: INSURANCE. AMOUNT: 1,547. DESCRIPTION: NEWSLETTER. AMOUNT: 9,909. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 275. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 698. TOTAL TO FORM 990-EZ, LINE 16: 65,107. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 12,547. END OF YEAR AMOUNT: 19. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 5,573. END OF YEAR AMOUNT: 6,727. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,849. END OF YEAR AMOUNT: 4,546. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 91,220. END OF YEAR AMOUNT: 37,115. |
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