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 | MEETING AND EVENT INCOME 13,790 MISCELLANEOUS INCOME 50 TOTAL 13,840 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSES 5,590 MEETING AND EVENTS 24,066 INSURANCE 2,545 MERCHANT FEES 2,666 EDUCATION COSTS 4,866 MAINTENANCE 20,215 CONTINUING EDUCATION 5,524 TAXES 10,010 MISCELLANEOUS 300 MEMBERSHIP EXPENSES 14,011 NON-INVESTMENT DEPRECIATION 2,081 TOTAL 91,874 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 500 0 BUILDING AND EQUIPMENT 178,774 180,054 LESS ACCUMULATED DEPRECIATION 128,712 130,793 TOTAL 50,562 49,261 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,438 1,198 DEFERRED REVENUE 36,695 31,840 |
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