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: 908. DESCRIPTION: INTEREST INCOME. AMOUNT: 1. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 909. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 0. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,505. GROSS PROFIT: -1,505. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 1,505. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,505. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP COMMUNICATION. AMOUNT: 5,778. DESCRIPTION: CERTIFICATION. AMOUNT: 1,165. DESCRIPTION: MEMBERSHIP RECRUITMENT. AMOUNT: 5,246. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,448. DESCRIPTION: TRAVEL. AMOUNT: 6,739. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 54,000. DESCRIPTION: DUES, FEES, SUBSCRIPTIONS. AMOUNT: 444. TOTAL TO FORM 990-EZ, LINE 16: 74,820. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: 9,926. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,243. END OF YEAR AMOUNT: 5,977. DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 329. END OF YEAR AMOUNT: 339. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 38,937. END OF YEAR AMOUNT: 37,023. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 13. END OF YEAR AMOUNT: 4,346. |
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