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: 2. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 338. DESCRIPTION: BOARD MEETINGS. AMOUNT: 792. DESCRIPTION: CLE LUNCHEONS. AMOUNT: 2,718. DESCRIPTION: SOCIALS. AMOUNT: 14,474. DESCRIPTION: SUPPLIES. AMOUNT: 1,325. DESCRIPTION: WEBSITE. AMOUNT: 156. DESCRIPTION: INSURANCE. AMOUNT: 1,545. DESCRIPTION: MEMBERSHIP. AMOUNT: 220. TOTAL TO FORM 990-EZ, LINE 16: 21,568. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,325. END OF YEAR AMOUNT: 2,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES INCOME. BEG. OF YEAR AMOUNT: 2,645. END OF YEAR AMOUNT: 1,065. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 140. END OF YEAR AMOUNT: 220. |
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