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: BANK INTEREST INCOME. AMOUNT: 2,259. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: AFFINITY PROGRAM. AMOUNT: 695. DESCRIPTION: EDUCATION INCOME. AMOUNT: 1,525. DESCRIPTION: REIMBURSEMENT INCOME. AMOUNT: 1,824. TOTAL TO FORM 990-EZ, LINE 8: 4,044. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ANNUAL MEETING EXPENSES. AMOUNT: 500. DESCRIPTION: GATEWAY EXPENSES. AMOUNT: 1,672. DESCRIPTION: MEMBERSHIP MEETINGS EXPENSE. AMOUNT: 90. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,741. DESCRIPTION: SUPPORT & REIMBURSABLE EXPENSES. AMOUNT: 34,477. DESCRIPTION: EDUCATION. AMOUNT: 2,500. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 1,500. DESCRIPTION: TRAVEL. AMOUNT: 150. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 1,692. DESCRIPTION: LOBBYING EXPENSES. AMOUNT: 2,000. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,237. TOTAL TO FORM 990-EZ, LINE 16: 47,559. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,154. END OF YEAR AMOUNT: 18,838. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,864. END OF YEAR AMOUNT: 2,864. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 540. END OF YEAR AMOUNT: 9,312. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 4,956. END OF YEAR AMOUNT: 7,206. |
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