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: 7,660. DESCRIPTION: SEMINARS & EDUCATIONAL COURSES. AMOUNT: 15,000. DESCRIPTION: MEMBERSHIP & ANNUAL MEETINGS. AMOUNT: 34,946. DESCRIPTION: TABLE TOP DISPLAY. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 8: 58,606. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 7,679. DESCRIPTION: BANK CHARGES. AMOUNT: 50. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 18,206. DESCRIPTION: INSURANCE. AMOUNT: 992. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 70,800. DESCRIPTION: MISCELLANEOUS. AMOUNT: 760. DESCRIPTION: COPIES. AMOUNT: 1,032. DESCRIPTION: T & E. AMOUNT: 263. TOTAL TO FORM 990-EZ, LINE 16: 99,782. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,875. END OF YEAR AMOUNT: 9,560. DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 462. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 25,535. END OF YEAR AMOUNT: 27,190. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,689. |
| Software ID: | |
| Software Version: |