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: 3,803. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: CONVENTION & CONF FEES. AMOUNT: 25,420. DESCRIPTION: CLERKS INSTITUTE FEES. AMOUNT: 57,134. TOTAL TO FORM 990-EZ, LINE 8: 82,554. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMIN FEES. AMOUNT: 7,000. DESCRIPTION: BANK CHARGES. AMOUNT: 705. DESCRIPTION: CLERKS INSTITUTE EXPENSE. AMOUNT: 56,032. DESCRIPTION: IIMC REGION IV EXPENSE. AMOUNT: 925. DESCRIPTION: CONVENTION & CONF EXPENSE. AMOUNT: 27,170. DESCRIPTION: INSURANCE. AMOUNT: 1,356. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 810. DESCRIPTION: TELEPHONE. AMOUNT: 770. DESCRIPTION: IIMC REGION IV EXPENSE. AMOUNT: 1,000. DESCRIPTION: PROMOTIONS. AMOUNT: 343. DESCRIPTION: TRAVEL. AMOUNT: 1,971. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,850. TOTAL TO FORM 990-EZ, LINE 16: 100,932. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 13,919. END OF YEAR AMOUNT: 5,169. DESCRIPTION: DUE TO/FROM. BEG. OF YEAR AMOUNT: 25,510. END OF YEAR AMOUNT: 750. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,375. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 1,093. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 298. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,386. END OF YEAR AMOUNT: 5,658. DESCRIPTION: LMCA FLOWER FUND. BEG. OF YEAR AMOUNT: 860. END OF YEAR AMOUNT: 1,158. DESCRIPTION: PREPAID INCOME. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 30,350. |
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