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: 131. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING INCOME. AMOUNT: 15,675. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 3,823. DESCRIPTION: DUES AND FEES. AMOUNT: 185. DESCRIPTION: SUPPLIES. AMOUNT: 1,822. DESCRIPTION: MEMBER/BOARD EXPENSE. AMOUNT: 17,402. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 70,976. DESCRIPTION: SOFTWARE. AMOUNT: 2,119. DESCRIPTION: MEMBER COMMUNICATIONS. AMOUNT: 7,295. DESCRIPTION: TAXES PAID . AMOUNT: 4,022. TOTAL TO FORM 990-EZ, LINE 16: 107,644. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 945. END OF YEAR AMOUNT: 894. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 63,013. END OF YEAR AMOUNT: 83,091. DESCRIPTION: TAXES PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,022. |
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| Software Version: |