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: 1,955. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS & MEETINGS. AMOUNT: 52,192. DESCRIPTION: TELEPHONE/FAX/INTERNET. AMOUNT: 1,523. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 631. DESCRIPTION: INSURANCE. AMOUNT: 1,875. DESCRIPTION: BANK/CREDIT CARD CHARGES. AMOUNT: 2,378. DESCRIPTION: WEBSITE. AMOUNT: 1,173. DESCRIPTION: AWARDS/ACKNOWLEDGEMENTS. AMOUNT: 230. DESCRIPTION: INVESTMENT FEES. AMOUNT: 1,238. DESCRIPTION: MISCELLANEOUS. AMOUNT: 400. TOTAL TO FORM 990-EZ, LINE 16: 61,640. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS. AMOUNT: -2,784. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 23,984. END OF YEAR AMOUNT: 25,817. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 78,391. END OF YEAR AMOUNT: 81,386. DESCRIPTION: ACCOUNTS RECIEVABLE. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 36,300. END OF YEAR AMOUNT: 23,275. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,011. END OF YEAR AMOUNT: 2,850. |
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