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. AMOUNT: 34. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ANNUAL MEETING. AMOUNT: 5,319. DESCRIPTION: NATIONAL REPRESENTATION. AMOUNT: 4,321. DESCRIPTION: INSURANCE. AMOUNT: 2,574. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 1,706. DESCRIPTION: MISCELLANEOUS OTHER. AMOUNT: 381. TOTAL TO FORM 990-EZ, LINE 16: 14,301. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 360. END OF YEAR AMOUNT: 360. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 384. END OF YEAR AMOUNT: 600. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 285. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 15,200. END OF YEAR AMOUNT: 0. |
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