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 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES $556, INSURANCE $83, . AMOUNT: 639. DESCRIPTION: TAXES, LICENSES & ANNUAL REPORT. AMOUNT: 625. DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 21,375. TOTAL TO FORM 990-EZ, LINE 16: 22,639. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 3,470. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 6,690. END OF YEAR AMOUNT: 6,654. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES & MEETINGS. BEG. OF YEAR AMOUNT: 4,000. END OF YEAR AMOUNT: 5,005. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 565. END OF YEAR AMOUNT: 7,492. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 325. END OF YEAR AMOUNT: 475. |
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