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: DIVIDEND INCOME. AMOUNT: 2,053. DESCRIPTION: INTEREST INCOME. AMOUNT: 23. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,076. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MANAGEMENT SERVICES. AMOUNT: 15,000. DESCRIPTION: TELEPHONE. AMOUNT: 1. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 392. DESCRIPTION: CONVENTION EXPENSE. AMOUNT: 77,447. DESCRIPTION: INTERNET/ WEBSITE. AMOUNT: 3,042. DESCRIPTION: BOARD OF DIRECTORS MEETINGS EXPENSE. AMOUNT: 6,584. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,140. TOTAL TO FORM 990-EZ, LINE 16: 103,606. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: -31,477. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 43,154. END OF YEAR AMOUNT: 6,432. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,242. END OF YEAR AMOUNT: 18,686. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 90,179. END OF YEAR AMOUNT: 37,637. |
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