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: 4,134. TOTAL TO FORM 990-EZ, LINE 14: 15,588. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 401. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,187. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,890. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 188. DESCRIPTION: MEETINGS. AMOUNT: 928. DESCRIPTION: MISC EXP. AMOUNT: 478. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 191. DESCRIPTION: PROFESSIONAL EDUCATION. AMOUNT: 1,004. DESCRIPTION: WEBSITE DEVELOPMENT. AMOUNT: 308. DESCRIPTION: CONFERENCE COSTS. AMOUNT: 4,946. DESCRIPTION: COPIES. AMOUNT: 39. DESCRIPTION: ADVERTISING. AMOUNT: 14. DESCRIPTION: PARKING. AMOUNT: 1,350. DESCRIPTION: MEALS. AMOUNT: 131. DESCRIPTION: CONSULTING. AMOUNT: 500. DESCRIPTION: ADMINISTRATIVE ASSISTANCE. AMOUNT: 44. DESCRIPTION: WEBINARS. AMOUNT: 1,351. TOTAL TO FORM 990-EZ, LINE 16: 14,362. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 2,100. END OF YEAR AMOUNT: 2,100. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,341. DESCRIPTION: INTEREST RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 103. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 401. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,599. END OF YEAR AMOUNT: 4,472. |
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