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: MISCELLANEOUS . AMOUNT: 300. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: EDUCATION TRAINING EXPENSES. AMOUNT: 1,499. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 7,500. DESCRIPTION: DUES & SUBSCRIPTIONS . AMOUNT: 2,450. DESCRIPTION: ANNUAL MEETING. AMOUNT: 702. DESCRIPTION: TRAVEL- EXECUTIVE DIRECTOR. AMOUNT: 843. TOTAL TO FORM 990-EZ, LINE 16: 12,994. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,577. END OF YEAR AMOUNT: 6,174. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 8,610. END OF YEAR AMOUNT: 9,282. |
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