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: INTEREST INCOME. AMOUNT: 8,443. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 6,092. DESCRIPTION: MEETING EXPENSES. AMOUNT: 7,830. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 1,657. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,640. DESCRIPTION: DONATIONS. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 19,219. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED INVESTMENT GAINS AND LOSSES. AMOUNT: 20,008. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,817. END OF YEAR AMOUNT: 10,617. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 187. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: UNEARNED DUES. BEG. OF YEAR AMOUNT: 51,387. END OF YEAR AMOUNT: 43,200. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 274. END OF YEAR AMOUNT: 893. |
| Software ID: | |
| Software Version: |