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: DIVIDEND INCOME. AMOUNT: 10,002. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING. AMOUNT: 26,453. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 427. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SYMPOSIUM EXPENSES-FACILITIES. AMOUNT: 63,453. DESCRIPTION: SYMPOSIUM EXPENSES-TECHNICAL PROGRAMS. AMOUNT: 2,176. DESCRIPTION: BOARD OF DIRECTOR EXPENSES. AMOUNT: 6,660. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 7,949. DESCRIPTION: OFFICE MEETINGS AND EXPENSE. AMOUNT: 1,359. DESCRIPTION: INTERNET AND TELEPHONE. AMOUNT: 2,949. DESCRIPTION: CONTRACTOR EXPENSE. AMOUNT: 2,099. DESCRIPTION: UNREALIZED LOSS. AMOUNT: 44,390. TOTAL TO FORM 990-EZ, LINE 16: 131,035. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 156,766. END OF YEAR AMOUNT: 93,277. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 935. END OF YEAR AMOUNT: 508. |
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