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 16 - OTHER EXPENSES | DESCRIPTION: MANAGEMENT. AMOUNT: 86,000. DESCRIPTION: FISCAL AGENT FEES. AMOUNT: 10. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2,284. DESCRIPTION: MEETINGS EXPENSE. AMOUNT: 223. DESCRIPTION: INSURANCE. AMOUNT: 1,341. DESCRIPTION: BANK FEES. AMOUNT: 3. DESCRIPTION: EVENT EXPENSES. AMOUNT: 68,465. TOTAL TO FORM 990-EZ, LINE 16: 158,326. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 26,000. END OF YEAR AMOUNT: 21,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 36,000. END OF YEAR AMOUNT: 32,000. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,167. |
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