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: 14. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: WEBSITE ADVERTISING. AMOUNT: 650. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 266. DESCRIPTION: CONFERENCES AND CONVENTIONS. AMOUNT: 19074. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 66744. DESCRIPTION: DUES/REGISTRATION. AMOUNT: 159. DESCRIPTION: INSURANCE. AMOUNT: 1200. DESCRIPTION: WEBSITE. AMOUNT: 4703. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 383. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 285. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 3403. DESCRIPTION: WEBINAR. AMOUNT: 168. TOTAL TO FORM 990-EZ, LINE 16: 96385. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3610. END OF YEAR AMOUNT: 870. DESCRIPTION: PREPAID EXPENSES/DERERRED CHAR. BEG. OF YEAR AMOUNT: 6954. END OF YEAR AMOUNT: 5991. DESCRIPTION: WEBSITE DEVELOPMENT. BEG. OF YEAR AMOUNT: 11190. END OF YEAR AMOUNT: 11190. DESCRIPTION: ACCUMULATED AMORTIZATION. BEG. OF YEAR AMOUNT: -11190. END OF YEAR AMOUNT: -11190. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 450. END OF YEAR AMOUNT: 341. DESCRIPTION: SUPPORT AND REVENUE FOR FUTURE PERIODS. BEG. OF YEAR AMOUNT: 10305. END OF YEAR AMOUNT: 13945. DESCRIPTION: PREPAID INCOME - MEETINGS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1000. |
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