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 INCOME. AMOUNT: 184. TOTAL TO FORM 990-EZ, LINE 14: 3,125. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 203. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,922. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AWARDS. AMOUNT: 801. DESCRIPTION: FEES. AMOUNT: 1,740. DESCRIPTION: INSURANCE. AMOUNT: 956. DESCRIPTION: MEALS. AMOUNT: 48. DESCRIPTION: WEBSITE SUPPORT. AMOUNT: 13,983. DESCRIPTION: TECHNOLOGY. AMOUNT: 3,060. DESCRIPTION: LICENSE & PERMITS. AMOUNT: 1,329. TOTAL TO FORM 990-EZ, LINE 16: 21,917. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 1,565. END OF YEAR AMOUNT: 1,631. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,700. END OF YEAR AMOUNT: 1,700. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,275. END OF YEAR AMOUNT: 4,525. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 49. END OF YEAR AMOUNT: 49. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 203. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID ANNUAL DUES. BEG. OF YEAR AMOUNT: 16,967. END OF YEAR AMOUNT: 15,826. DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 108,532. END OF YEAR AMOUNT: 103,195. |
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