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: 264. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ANNUAL AWARDS. AMOUNT: 1,547. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,256. DESCRIPTION: MANAGEMENT CONTRACT. AMOUNT: 66,778. DESCRIPTION: TRAVEL. AMOUNT: 5,451. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 1,557. DESCRIPTION: BOARD EXPENSES. AMOUNT: 586. DESCRIPTION: BOARD DEVELOPMENT. AMOUNT: 1,003. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 65. TOTAL TO FORM 990-EZ, LINE 16: 79,243. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 227. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 800. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,134. |
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