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: ADVERTISING. AMOUNT: 4,591. DESCRIPTION: SEMINARS & EDUCATIONAL COURSES. AMOUNT: 15,000. DESCRIPTION: MEMBERSHIP & ANNUAL MEETINGS. AMOUNT: 28,896. DESCRIPTION: TABLE TOP DISPLAY. AMOUNT: 2,000. TOTAL TO FORM 990-EZ, LINE 8: 50,487. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 5,748. DESCRIPTION: BANK CHARGES. AMOUNT: 75. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 17,499. DESCRIPTION: INSURANCE. AMOUNT: 964. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 64,900. DESCRIPTION: MISCELLANEOUS. AMOUNT: 184. DESCRIPTION: COPIES. AMOUNT: 1,128. DESCRIPTION: STATIONERY / SUPPLIES. AMOUNT: 1,640. TOTAL TO FORM 990-EZ, LINE 16: 92,138. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT TO CASH BALANCE. AMOUNT: 23,531. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 11,440. END OF YEAR AMOUNT: 8,875. DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 462. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,113. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 27,495. END OF YEAR AMOUNT: 25,535. |
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