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: 14. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 1,458. DESCRIPTION: CONFERENCES, CONVENTIONS. AMOUNT: 10,635. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 11,325. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 525. DESCRIPTION: INSURANCE. AMOUNT: 2,700. DESCRIPTION: CREDIT CARD FEE. AMOUNT: 141. DESCRIPTION: POSTAGE AND SHIPPING. AMOUNT: 83. DESCRIPTION: BANK CHARGES. AMOUNT: 707. DESCRIPTION: EMAIL COMMUNICATIONS. AMOUNT: 131. DESCRIPTION: MEMBERSHIP RECRUITMENT. AMOUNT: 500. DESCRIPTION: LICENSE AND FEES. AMOUNT: 223. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 110. TOTAL TO FORM 990-EZ, LINE 16: 28,538. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 43,868. END OF YEAR AMOUNT: 6,000. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 6,256. END OF YEAR AMOUNT: 809. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 21,327. END OF YEAR AMOUNT: 1,971. DESCRIPTION: SUPPORT AND REVENUE FOR FUTURE PERIODS. BEG. OF YEAR AMOUNT: 23,083. END OF YEAR AMOUNT: 7,750. |
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