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: 740. TOTAL TO FORM 990-EZ, LINE 14: 3,697. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 487. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,210. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AWARDS. AMOUNT: 328. DESCRIPTION: FEES. AMOUNT: 2,709. DESCRIPTION: INSURANCE. AMOUNT: 79. DESCRIPTION: MEALS. AMOUNT: 1,925. DESCRIPTION: NAME TAGS. AMOUNT: 149. DESCRIPTION: WEBSITE SUPPORT. AMOUNT: 20,263. TOTAL TO FORM 990-EZ, LINE 16: 25,453. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 694. END OF YEAR AMOUNT: 1,565. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,700. END OF YEAR AMOUNT: 1,700. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,275. END OF YEAR AMOUNT: 3,275. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 49. END OF YEAR AMOUNT: 49. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 690. END OF YEAR AMOUNT: 203. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,560. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID ANNUAL DUES. BEG. OF YEAR AMOUNT: 18,390. END OF YEAR AMOUNT: 16,967. DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 123,826. END OF YEAR AMOUNT: 108,532. |
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