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 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 575. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCE EXPENSE. AMOUNT: 57,737. DESCRIPTION: TELEPHONE. AMOUNT: 57. DESCRIPTION: SUPPLIES. AMOUNT: 1,215. DESCRIPTION: MEMBERSHIP. AMOUNT: 500. DESCRIPTION: BANK FEES. AMOUNT: 3,159. DESCRIPTION: WEBSITE. AMOUNT: 1,008. DESCRIPTION: COMMITTEE. AMOUNT: 674. DESCRIPTION: INSURANCE. AMOUNT: 808. DESCRIPTION: MISCELLANEOUS. AMOUNT: 374. TOTAL TO FORM 990-EZ, LINE 16: 65,532. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 6,949. END OF YEAR AMOUNT: 809. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,220. END OF YEAR AMOUNT: 190. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 33,205. END OF YEAR AMOUNT: 20,411. DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 35,000. END OF YEAR AMOUNT: 35,000. |
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