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: INVESTMENT INCOME. AMOUNT: 1. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 450. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AWARDS. AMOUNT: 2,684. DESCRIPTION: CONFERENCES, CONVENTIONS & MEETINGS. AMOUNT: 26,963. DESCRIPTION: CONTRACT ADMINISTRATION. AMOUNT: 25,740. DESCRIPTION: INSURANCE. AMOUNT: 2,495. DESCRIPTION: MERCHANT/BANK FEES. AMOUNT: 1,570. DESCRIPTION: SUPPLIES. AMOUNT: 660. DESCRIPTION: TELEPHONE. AMOUNT: 1,386. DESCRIPTION: WEBSITE. AMOUNT: 355. TOTAL TO FORM 990-EZ, LINE 16: 61,853. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 8,473. END OF YEAR AMOUNT: 6,577. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 431. END OF YEAR AMOUNT: 9,978. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 6,833. END OF YEAR AMOUNT: 3,933. |
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