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: INVESTMENT INCOME. AMOUNT: 455. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERISING INCOME. AMOUNT: 900. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 215. DESCRIPTION: INSURANCE. AMOUNT: 2,014. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,987. DESCRIPTION: MILEAGE REIMBURSEMENT. AMOUNT: 119. DESCRIPTION: EVENT EXPENSES. AMOUNT: 20,984. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 712. DESCRIPTION: COMPUTER AND WEBSITE EXPENSE. AMOUNT: 981. DESCRIPTION: MEETINGS & AWARDS. AMOUNT: 1,385. DESCRIPTION: MEMORIALS. AMOUNT: 75. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 570. TOTAL TO FORM 990-EZ, LINE 16: 30,042. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CERTIFICATE OF DEPOSIT. BEG. OF YEAR AMOUNT: 68,017. END OF YEAR AMOUNT: 68,357. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 464. END OF YEAR AMOUNT: 393. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 504. END OF YEAR AMOUNT: 1,133. |
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