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 | UNREALIZED GAIN ON INVESTMENTS CARRIED AT MARKET VALUE |
| FORM 990-EZ, PART I, LINE 8 | OFFICE SUB LEASE 6,000 TOTAL 6,000 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ANNOUNCER EXPENSE 46,557 ADVERTISING 49 OFFICE 1,476 TRAVEL 325 CONFERENCES/MEETINGS 418 INSURANCE 1,698 BANK CHARGES 152 BOARD RELATIONS 246 EVENT EXPENSES 23,198 GRANT EXPENSE 34,861 INTERNET/WEB EXPENSE 6,163 MERCHANT FEES 648 PUBLIC RELATIONS 175 SCHOLARSHIP FUND FEES 398 MEMBERSHIPS 590 TOTAL 116,954 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAIN ON INVESTMENTS 2,451 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 3,605 3,335 PREPAID EXPENSES AND DEFERRED CHARGES 1,239 0 EQUIPMENT 6,874 6,874 LESS ACCUMULATED DEPRECIATION 6,874 6,874 TOTAL 4,844 3,335 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 10,446 DEFERRED REVENUE 15,770 13,370 |
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