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: 1,962. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,686. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,648. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ROYALTY INCOME. AMOUNT: 522. DESCRIPTION: SURVEY INCOME. AMOUNT: 175. DESCRIPTION: WEBINAR INCOME. AMOUNT: 2,123. DESCRIPTION: WEBSITE AD INCOME. AMOUNT: 1,296. TOTAL TO FORM 990-EZ, LINE 8: 4,116. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,714. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,888. DESCRIPTION: CONFERENCES, CONVENTIONS AND TRAVEL. AMOUNT: 40,499. DESCRIPTION: MARKETING AND PROMOTION. AMOUNT: 1,505. DESCRIPTION: DEPRECIATION. AMOUNT: 314. DESCRIPTION: UBI FEDERAL AND STATE TAXES. AMOUNT: 250. DESCRIPTION: WEBSITE. AMOUNT: 271. TOTAL TO FORM 990-EZ, LINE 16: 50,441. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 4,534. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 183,223. END OF YEAR AMOUNT: 190,005. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,802. END OF YEAR AMOUNT: 5,396. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,150. END OF YEAR AMOUNT: 7,825. DESCRIPTION: UNDEPOSITED FUNDS . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 975. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 314. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 28,688. END OF YEAR AMOUNT: 18,645. DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 18,939. END OF YEAR AMOUNT: 5,442. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,756. END OF YEAR AMOUNT: 1,089. |
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