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 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 5,060. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: NEWSLETTERS. AMOUNT: 6,012. DESCRIPTION: MEETINGS. AMOUNT: 13,161. DESCRIPTION: TECHNOLOGY SUPPORT. AMOUNT: 1,200. DESCRIPTION: CE PROGRAM EXPENSES. AMOUNT: 5,126. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 15. DESCRIPTION: EVENT EXPENSES. AMOUNT: 18,913. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 635. TOTAL TO FORM 990-EZ, LINE 16: 45,062. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 3,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,560. END OF YEAR AMOUNT: 604. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 525. |
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