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: 148. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: EQUIPMENT RENTAL & MAINTENANCE. AMOUNT: 1,562. DESCRIPTION: CONVENTIONS, CONFERENCES & MEETINGS. AMOUNT: 2,359. DESCRIPTION: SUNSHINE. AMOUNT: 492. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 200. DESCRIPTION: REFRESHMENTS. AMOUNT: 2,796. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,389. DESCRIPTION: PER CAPITA PAYMENTS. AMOUNT: 12,015. DESCRIPTION: BANK CHARGES. AMOUNT: 70. DESCRIPTION: MEMBER REBATES. AMOUNT: 9,575. DESCRIPTION: NEGOTIATIONS. AMOUNT: 18. DESCRIPTION: SCHOLARSHIP. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 30,976. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: VISA CARD. BEG. OF YEAR AMOUNT: 985. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: STATE WITHHOLDING. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 28. DESCRIPTION: VISA CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 405. |
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