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: 1,870. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 1,949. DESCRIPTION: EDITORIAL FEE. AMOUNT: 378. DESCRIPTION: HILL SEMINAR SERIES. AMOUNT: 3,063. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 1,123. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 3,217. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 84. DESCRIPTION: NETWORK FEES. AMOUNT: 1,887. TOTAL TO FORM 990-EZ, LINE 16: 11,701. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM OTHERS. BEG. OF YEAR AMOUNT: 67,099. END OF YEAR AMOUNT: 67,099. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 75. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,351. END OF YEAR AMOUNT: 1,599. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 23,750. END OF YEAR AMOUNT: 32,150. DESCRIPTION: DUE TO FASS. BEG. OF YEAR AMOUNT: 120. END OF YEAR AMOUNT: 156. DESCRIPTION: DUE TO OTHERS. BEG. OF YEAR AMOUNT: 78,780. END OF YEAR AMOUNT: 78,780. |
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