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 EARNED. AMOUNT: 15. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES AND CREDIT CARD FEES. AMOUNT: 3,038. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 345. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 2,234. DESCRIPTION: ACCOUNTANT. AMOUNT: 1,300. DESCRIPTION: SEMINAR EXPENSES. AMOUNT: 18,554. DESCRIPTION: INSURANCE. AMOUNT: 1,329. DESCRIPTION: DUES/SUBSCRIPTIONS. AMOUNT: 121. TOTAL TO FORM 990-EZ, LINE 16: 26,921. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,235. END OF YEAR AMOUNT: 3,197. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 5,450. END OF YEAR AMOUNT: 15,662. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 603. END OF YEAR AMOUNT: 1,036. |
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