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: CONFERENCE REVENUE. AMOUNT: 2,850. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 24. TOTAL TO FORM 990-EZ, LINE 8: 2,874. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 7,182. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 30,000. DESCRIPTION: INSURANCE EXPENSES. AMOUNT: 1,229. DESCRIPTION: TRAVEL. AMOUNT: 45. TOTAL TO FORM 990-EZ, LINE 16: 38,456. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUALS. BEG. OF YEAR AMOUNT: 3,293. END OF YEAR AMOUNT: 767. DESCRIPTION: DEFERRALS. BEG. OF YEAR AMOUNT: 9,180. END OF YEAR AMOUNT: 10,680. |
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