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 | REBATES 3,585 WORKERS' COMP COMMISSIONS 1,795 TOTAL 5,380 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE & EQUIPMENT EXPENSE 211 TRAVEL EXPENSE 770 CONFERENCES & SEMINARS 73 INSURANCE 500 ADMIN SERVICES EXP 12,960 MONTHLY MEETINGS 19,393 CHARITABLE CONTRIBUTIONS 500 MISCELLANEOUS 145 BANK & MERCHANT FEES 244 SPEAKER FEES 2,000 DUES & SUBSCRIPTIONS 231 TOTAL 37,027 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED LOSS ON INVESTMENTS AT FAIR VALUE -20,982 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,480 3,260 PREPAID EXPENSES AND DEFERRED CHARGES 0 5,000 TOTAL 1,480 8,260 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,154 1,127 DEFERRED REVENUE 0 7,955 |
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