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: 31. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE. AMOUNT: 1,346. DESCRIPTION: MEETINGS. AMOUNT: 16,919. DESCRIPTION: MANAGEMENT SERVICES. AMOUNT: 56,516. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,972. DESCRIPTION: ORGANIZATIONAL DUES. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 16: 77,353. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,144. END OF YEAR AMOUNT: 4,906. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 208. END OF YEAR AMOUNT: 213. DESCRIPTION: INVESTMENT IN IAAA. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 50. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 7,265. END OF YEAR AMOUNT: 6,000. |
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