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 8 - OTHER REVENUE | DESCRIPTION: APPLICATION FEES. AMOUNT: 4,200. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES TO OTHER ORGANIZATIONS. AMOUNT: 1,425. DESCRIPTION: INSURANCE. AMOUNT: 1,403. DESCRIPTION: TELEPHONE. AMOUNT: 555. DESCRIPTION: TRAVEL. AMOUNT: 649. DESCRIPTION: WEB HOSTING AND MAINTENANCE. AMOUNT: 332. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 10,600. DESCRIPTION: FILING FEES. AMOUNT: 90. DESCRIPTION: AWARDS. AMOUNT: 209. DESCRIPTION: STATIONAERY & SUPPLIES. AMOUNT: 32. DESCRIPTION: POSTAGE & MAILING. AMOUNT: 137. DESCRIPTION: SURVEY AND UTILITY SOFTWARE SUBSCRIPTIONS. AMOUNT: 112. TOTAL TO FORM 990-EZ, LINE 16: 15,544. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 85,800. END OF YEAR AMOUNT: 54,000. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 145. END OF YEAR AMOUNT: 277. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,928. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 91. END OF YEAR AMOUNT: 0. DESCRIPTION: MANAGEMENT FEES PAYABLE. BEG. OF YEAR AMOUNT: 5,500. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 86,800. END OF YEAR AMOUNT: 76,200. |
| Software ID: | |
| Software Version: |