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: 37. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 9,232. DESCRIPTION: FEES & REGISTRATION. AMOUNT: 8,457. DESCRIPTION: HONORARIUM. AMOUNT: 2,500. DESCRIPTION: SUPPLIES. AMOUNT: 1,810. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 22,499. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID MANAGEMENT FEES. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 3,000. DESCRIPTION: PREPAID CONFERENCE EXPENSE. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 1,500. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED ORGANIZATIONAL DUES. BEG. OF YEAR AMOUNT: 30,250. END OF YEAR AMOUNT: 31,250. DESCRIPTION: DEFERRED EXHIBITOR REGISTRATIONS. BEG. OF YEAR AMOUNT: 6,900. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,751. END OF YEAR AMOUNT: 2,762. DESCRIPTION: DEFERRED EVENT REGISTRATIONS. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED SPONSOR REGISTRATION. BEG. OF YEAR AMOUNT: 1,250. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED MEMBERSHIP REVENUE - OTHER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,250. |
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