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: ATTENDEE REGISTRATION FEES. AMOUNT: 1,750. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETINGS & ATTENDANCE . AMOUNT: 1,225. DESCRIPTION: SUPPLIES. AMOUNT: 306. DESCRIPTION: BANK FEES. AMOUNT: 723. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 3,974. DESCRIPTION: OUTSOURCED FEES. AMOUNT: 725. DESCRIPTION: ORGANIZATIONAL DUES. AMOUNT: 1,787. TOTAL TO FORM 990-EZ, LINE 16: 8,740. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM ASA. BEG. OF YEAR AMOUNT: 35,802. END OF YEAR AMOUNT: 13,900. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO ASA. BEG. OF YEAR AMOUNT: 4,512. END OF YEAR AMOUNT: 662. DESCRIPTION: DEFERRED ACTIVE DUES. BEG. OF YEAR AMOUNT: 11,700. END OF YEAR AMOUNT: 14,200. |
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