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: 4. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 8,880. DESCRIPTION: FEES & REGISTRATION. AMOUNT: 9,638. DESCRIPTION: HONORARIUM. AMOUNT: 750. DESCRIPTION: SUPPLIES. AMOUNT: 284. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 500. DESCRIPTION: PROMOTION. AMOUNT: 3,046. TOTAL TO FORM 990-EZ, LINE 16: 23,098. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID CONFERENCE EXPENSE. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 9,278. END OF YEAR AMOUNT: 36,440. DESCRIPTION: DEFERRED MEMBERSHIP REVENUE - OTHER. BEG. OF YEAR AMOUNT: 13,500. END OF YEAR AMOUNT: 3,750. |
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