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: OTHER. AMOUNT: 661. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MANAGEMENT FEES. AMOUNT: 59,835. DESCRIPTION: MEETINGS & EDUCATION. AMOUNT: 2,188. DESCRIPTION: OTHER. AMOUNT: 1,201. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 610. DESCRIPTION: TRAVEL. AMOUNT: 1,155. DESCRIPTION: CATERING. AMOUNT: 470. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 194. TOTAL TO FORM 990-EZ, LINE 16: 65,653. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,024. END OF YEAR AMOUNT: 1,275. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 28,194. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO SVHC. BEG. OF YEAR AMOUNT: 9,808. END OF YEAR AMOUNT: 5,663. DESCRIPTION: ACCRUED MANAGEMENT FEES. BEG. OF YEAR AMOUNT: 5,652. END OF YEAR AMOUNT: 6,824. |
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