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: 976. DESCRIPTION: INTEREST INCOME. AMOUNT: 1. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 977. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 159. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 12,000. DESCRIPTION: TRAVEL. AMOUNT: 543. DESCRIPTION: CLINIC EXPENSES. AMOUNT: 800. DESCRIPTION: MEMBERSHIP RECRUITING/MEETINGS. AMOUNT: 2,567. DESCRIPTION: TRAINING EXPENSE. AMOUNT: 2,999. DESCRIPTION: MEMBERSHIP PROMOTIONS. AMOUNT: 3,600. TOTAL TO FORM 990-EZ, LINE 16: 22,668. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAINS/LOSSES. AMOUNT: 10,927. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 88. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 19,355. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 35,220. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,022. END OF YEAR AMOUNT: 139. |
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