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 & DIVIDENDS. AMOUNT: 2,424. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK/CREDIT CARD FEES. AMOUNT: 2,086. DESCRIPTION: FILING FEE. AMOUNT: 70. DESCRIPTION: FOOD & BEVERAGE. AMOUNT: 202. DESCRIPTION: FREIGHT. AMOUNT: 127. DESCRIPTION: FURNITURE/EQUIPMENT RENTAL. AMOUNT: 250. DESCRIPTION: PAYPAL SERVICE FEES. AMOUNT: 1,534. DESCRIPTION: PRECONFERENCE REGISTRATION. AMOUNT: 728. DESCRIPTION: STATIONERY & SUPPLIES. AMOUNT: 160. DESCRIPTION: TELECOMMUNICATIONS. AMOUNT: 540. DESCRIPTION: VIDEO CONFERENCING. AMOUNT: 286. DESCRIPTION: WEBSITE. AMOUNT: 2,838. DESCRIPTION: MARKETING. AMOUNT: 423. DESCRIPTION: CONFERENCE BAGS AND MATERIALS. AMOUNT: 147. DESCRIPTION: INSURANCE. AMOUNT: 2,101. DESCRIPTION: REFUNDS. AMOUNT: 27,310. TOTAL TO FORM 990-EZ, LINE 16: 38,802. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID POSTAGE. BEG. OF YEAR AMOUNT: 159. END OF YEAR AMOUNT: 159. DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 6,000. END OF YEAR AMOUNT: 6,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MANGEMENT FEE PAYABLE. BEG. OF YEAR AMOUNT: 3,500. END OF YEAR AMOUNT: 1,835. DESCRIPTION: DEFERRED MEMBERSHIP DUES. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED SPONSORSHIPS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,450. |
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