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: 54. TOTAL TO FORM 990-EZ, LINE 14: 40,006. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 134. DESCRIPTION: OTHER EXPENSES. AMOUNT: 39,872. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OTHER PROGRAM SERVICE EXPENSES. AMOUNT: 9,511. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: UNEXPIRED INSURANCE. BEG. OF YEAR AMOUNT: 3,093. END OF YEAR AMOUNT: 3,467. DESCRIPTION: PREPAID PO BOX. BEG. OF YEAR AMOUNT: 106. END OF YEAR AMOUNT: 240. DESCRIPTION: PREPAID STORAGE. BEG. OF YEAR AMOUNT: 451. END OF YEAR AMOUNT: 1,218. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,198. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 137. END OF YEAR AMOUNT: 4. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 31,525. END OF YEAR AMOUNT: 32,200. DESCRIPTION: PREPAID MEMBERSHIPS. BEG. OF YEAR AMOUNT: 3,150. END OF YEAR AMOUNT: 3,150. |
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