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. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FEES & REGISTRATION. AMOUNT: 7,562. DESCRIPTION: HONORARIUM. AMOUNT: 1,750. DESCRIPTION: INSURANCE. AMOUNT: 1,567. DESCRIPTION: SPONSORSHIP. AMOUNT: 1,250. DESCRIPTION: SUPPLIES. AMOUNT: 4,185. DESCRIPTION: WEBSITE. AMOUNT: 3,742. DESCRIPTION: TRAVEL. AMOUNT: 16,922. TOTAL TO FORM 990-EZ, LINE 16: 36,978. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -350. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 5,567. END OF YEAR AMOUNT: 7,294. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3. END OF YEAR AMOUNT: 29,917. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 23,500. END OF YEAR AMOUNT: 525. |
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