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. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: SPONSORSHIPS. AMOUNT: 500. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MANAGEMENT FEES. AMOUNT: 58,625. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,880. DESCRIPTION: ANNUAL CONVENTION. AMOUNT: 3,707. DESCRIPTION: WEBSITE. AMOUNT: 3,373. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 931. DESCRIPTION: INSURANCE. AMOUNT: 1,109. TOTAL TO FORM 990-EZ, LINE 16: 69,625. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 14,774. END OF YEAR AMOUNT: 11,083. DESCRIPTION: ACCOUNT RECEIVABLE. BEG. OF YEAR AMOUNT: 5,175. END OF YEAR AMOUNT: 2,008. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,333. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 506. END OF YEAR AMOUNT: 2,056. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 52,135. END OF YEAR AMOUNT: 49,615. |
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