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: 43. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,557. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,600. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: NEWSLETTER INCOME. AMOUNT: 250. DESCRIPTION: ROYALTY INCOME. AMOUNT: 2,480. DESCRIPTION: WEBINAR INCOME. AMOUNT: 692. DESCRIPTION: WEBSITE AD INCOME . AMOUNT: 1,500. TOTAL TO FORM 990-EZ, LINE 8: 4,922. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,378. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,097. DESCRIPTION: CONFERENCES, CONVENTIONS AND TRAVEL. AMOUNT: 34,661. DESCRIPTION: MARKETING AND PROMOTION. AMOUNT: 2,008. DESCRIPTION: UBI FEDERAL AND STATE TAXES. AMOUNT: 1,459. DESCRIPTION: WEBSITE. AMOUNT: 953. TOTAL TO FORM 990-EZ, LINE 16: 43,556. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -8,159. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 191,239. END OF YEAR AMOUNT: 183,223. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 6,342. END OF YEAR AMOUNT: 1,802. DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,150. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 314. END OF YEAR AMOUNT: 314. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 21,138. END OF YEAR AMOUNT: 28,688. DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 18,939. DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,756. |
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