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 8 - OTHER REVENUE | DESCRIPTION: PRESIDENTIAL MEETING PROMOTION. AMOUNT: 600. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 25. DESCRIPTION: MEETING EXPENSES. AMOUNT: 3,646. DESCRIPTION: TRAVEL. AMOUNT: 1,059. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 7,500. DESCRIPTION: ONLINE SUBSCRIPTION. AMOUNT: 1,499. TOTAL TO FORM 990-EZ, LINE 16: 13,729. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,709. END OF YEAR AMOUNT: 1,967. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,499. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 2,725. END OF YEAR AMOUNT: 3,300. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,750. |
| Software ID: | |
| Software Version: |