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. AMOUNT: 1. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: SPONSORSHIPS. AMOUNT: 20,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MANAGEMENT FEES. AMOUNT: 61,556. DESCRIPTION: SOFTWARE. AMOUNT: 1,490. DESCRIPTION: ANNUAL CONVENTION. AMOUNT: 41,038. DESCRIPTION: WEBSITE. AMOUNT: 2,050. DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 2,737. DESCRIPTION: INSURANCE. AMOUNT: 1,121. TOTAL TO FORM 990-EZ, LINE 16: 109,992. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 11,083. END OF YEAR AMOUNT: 10,974. DESCRIPTION: ACCOUNT RECEIVABLE. BEG. OF YEAR AMOUNT: 2,008. END OF YEAR AMOUNT: 3,755. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,333. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,056. END OF YEAR AMOUNT: 10,784. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 49,615. END OF YEAR AMOUNT: 3,500. |
| Software ID: | |
| Software Version: |