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: 28. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: VIENNESE OPERA BALL. AMOUNT: 15,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBER EXPENSE REIMBURSEMENTS. AMOUNT: 1,028. DESCRIPTION: TRAVEL. AMOUNT: 190. DESCRIPTION: TELEPHONE. AMOUNT: 292. DESCRIPTION: INSURANCE. AMOUNT: 1,571. DESCRIPTION: BANK CHARGES. AMOUNT: 308. DESCRIPTION: OFFICE AND MISCELLANEOUS. AMOUNT: 15,125. DESCRIPTION: FILING FEE. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 18,589. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,949. END OF YEAR AMOUNT: 450. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 450. END OF YEAR AMOUNT: 0. |
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