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. AMOUNT: 138. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: VENDOR INCOME. AMOUNT: 600. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 160,853. DESCRIPTION: COUNCIL MEETINGS. AMOUNT: 10,541. DESCRIPTION: PETS ALLIANCE. AMOUNT: 2,038. DESCRIPTION: BANK & REGISTRATION FEES. AMOUNT: 2,210. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 56. DESCRIPTION: BAD DEBT. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 175,748. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 9,795. END OF YEAR AMOUNT: 2,000. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 100. |
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