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: ROYALTIES. AMOUNT: 8,665. DESCRIPTION: DIVIDENDS. AMOUNT: 9,097. TOTAL TO FORM 990-EZ, LINE 8: 17,762. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 4,628. DESCRIPTION: MEETINGS EXPENSE. AMOUNT: 4,938. DESCRIPTION: AWARDS. AMOUNT: 7,000. DESCRIPTION: TELEPHONE. AMOUNT: 1,200. DESCRIPTION: POSTAGE. AMOUNT: 3. DESCRIPTION: BAD DEBT. AMOUNT: 151. DESCRIPTION: SOFTWARE. AMOUNT: 1,645. DESCRIPTION: MERCHANT FEES. AMOUNT: 918. DESCRIPTION: WEBSITE. AMOUNT: 4,411. DESCRIPTION: LOBBYING. AMOUNT: 40,312. DESCRIPTION: ANNUAL CONFERENCE EXPENSES. AMOUNT: 586. TOTAL TO FORM 990-EZ, LINE 16: 65,792. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAINS/LOSS. AMOUNT: 24,303. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,783. END OF YEAR AMOUNT: 6,678. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 7,045. END OF YEAR AMOUNT: 45. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 76. END OF YEAR AMOUNT: 611. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 53,110. END OF YEAR AMOUNT: 42,197. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 13,195. END OF YEAR AMOUNT: 6,278. DESCRIPTION: DUE TO SCAPTA PAC. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 100. |
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