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: 6. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Sponsorships. Grantee Name: Individual Amounts under $5000. Amount Given: 2,500. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Dues, Subscriptions & Alliances. Amount: 3,009. Description: Insurance. Amount: 1,644. Description: Administrative Support. Amount: 45,205. Description: Member Cultivation. Amount: 594. Description: Meeting Expenses. Amount: 3,244. Total to Form 990-EZ, line 16: 53,696. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: Prior Period Accrual to Cash Adjustments. Amount: -9,489. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Due From ATI Entities. Beg. of Year Amount: 0. End of Year Amount: 1,452. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Credit Card Payable. Beg. of Year Amount: 0. End of Year Amount: 1,407. Description: Funds Held - Segregated Accounts. Beg. of Year Amount: 10,364. End of Year Amount: 96,843. |
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