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 8 - OTHER REVENUE | DESCRIPTION: SPECIAL EVENT INCOME. AMOUNT: 15,700. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 10. DESCRIPTION: MARKETING. AMOUNT: 650. DESCRIPTION: INSURANCE. AMOUNT: 704. DESCRIPTION: TRAVEL TRADE PROGRAM. AMOUNT: 52,055. DESCRIPTION: TAXES AND LICENSES . AMOUNT: 2,920. DESCRIPTION: MEETINGS . AMOUNT: 821. TOTAL TO FORM 990-EZ, LINE 16: 57,160. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: REVENUE RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,050. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE - DUES. BEG. OF YEAR AMOUNT: 14,880. END OF YEAR AMOUNT: 0. |
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