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: 41. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 58,990. DESCRIPTION: PAYROLL TAXES. AMOUNT: 40. DESCRIPTION: DOOR PRIZES, GIFTS, PLAQUES. AMOUNT: 744. DESCRIPTION: INSURANCE. AMOUNT: 750. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,782. DESCRIPTION: TECHNOLOGY. AMOUNT: 170. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 735. TOTAL TO FORM 990-EZ, LINE 16: 64,211. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 28,850. END OF YEAR AMOUNT: 40,700. |
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