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: 4. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: FOUNDATION REIMBURSEMENT. AMOUNT: 480. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMINISTRATIVE. AMOUNT: 3,924. DESCRIPTION: ADVERTISING. AMOUNT: 18,560. DESCRIPTION: MEMBERSHIP MEETING EXPENSES. AMOUNT: 560. DESCRIPTION: TECHNOLOGY. AMOUNT: 2,495. DESCRIPTION: INSURANCE. AMOUNT: 3,071. DESCRIPTION: MEMBERSHIP & DUES. AMOUNT: 2,075. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 2,244. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,538. DESCRIPTION: DEPRECIATION. AMOUNT: 89. TOTAL TO FORM 990-EZ, LINE 16: 35,556. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 24,998. END OF YEAR AMOUNT: 38,226. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 429. END OF YEAR AMOUNT: 340. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,072. END OF YEAR AMOUNT: 200. DESCRIPTION: NON-DBL FUNDS PAYABLE. BEG. OF YEAR AMOUNT: 370. END OF YEAR AMOUNT: 370. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,181. END OF YEAR AMOUNT: 2,330. |
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