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: 558. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 687. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 8,870. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 3,062. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 3,278. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 95,720. DESCRIPTION: INSURANCE. AMOUNT: 1,657. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 514. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 400. TOTAL TO FORM 990-EZ, LINE 16: 113,501. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,515. END OF YEAR AMOUNT: 814. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 8,395. END OF YEAR AMOUNT: 8,477. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,139. END OF YEAR AMOUNT: 89. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 42,930. END OF YEAR AMOUNT: 42,930. |
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