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: DIVIDENDS & CAPITAL GAIN DISTRIBUTIONS. AMOUNT: 6,329. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: MAC. GRANTEE ADDRESS: 199 PROSPECT AVENUE, PO BOX 7250 NORTH ARLINGTON, NJ 07031. DATE OF GIFT: 04/01/22. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MANAGEMENT FEES. AMOUNT: 41,500. DESCRIPTION: TRAVEL. AMOUNT: 150. DESCRIPTION: INSURANCE. AMOUNT: 1,902. DESCRIPTION: INTERNATIONAL DUES/MEETINGS. AMOUNT: 12,640. DESCRIPTION: GENERAL AND ADMINISTRATIVE. AMOUNT: 7,004. DESCRIPTION: TRADE SHOW. AMOUNT: 902. DESCRIPTION: MONTHLY MEETING. AMOUNT: 1,224. DESCRIPTION: EVENT EXPENSES. AMOUNT: 12,878. TOTAL TO FORM 990-EZ, LINE 16: 78,200. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 875. END OF YEAR AMOUNT: 875. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,750. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 7,415. END OF YEAR AMOUNT: 4,255. |
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