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: ADVERTISING. AMOUNT: 5,755. DESCRIPTION: ROYALTY INCOME. AMOUNT: 560. DESCRIPTION: SEMINARS & EDUCATIONAL COURSES. AMOUNT: 15,000. DESCRIPTION: MEMBERSHIP & ANNUAL MEETINGS. AMOUNT: 59,729. DESCRIPTION: TABLE TOP DISPLAY. AMOUNT: 3,000. DESCRIPTION: MISCELLENEOUS. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 8: 84,094. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 7,657. DESCRIPTION: BANK CHARGES. AMOUNT: 310. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 35,493. DESCRIPTION: INSURANCE. AMOUNT: 1,068. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 70,800. DESCRIPTION: MISCELLANEOUS. AMOUNT: 522. DESCRIPTION: COPIES. AMOUNT: 1,346. DESCRIPTION: STATIONERY / SUPPLIES. AMOUNT: 854. DESCRIPTION: T & E. AMOUNT: 306. DESCRIPTION: TELEPHONE/FAX. AMOUNT: 160. TOTAL TO FORM 990-EZ, LINE 16: 118,516. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,560. END OF YEAR AMOUNT: 11,879. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 27,190. END OF YEAR AMOUNT: 17,990. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,689. END OF YEAR AMOUNT: 1,490. |
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