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: 17. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: LUNCH RECEIPTS. AMOUNT: 36,545. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 425. DESCRIPTION: BANK FEES. AMOUNT: 58. DESCRIPTION: CONFERENCE AND MEETING EXPENSES. AMOUNT: 51,385. DESCRIPTION: DUES. AMOUNT: 17,826. DESCRIPTION: INSURANCE. AMOUNT: 334. DESCRIPTION: SUPPLIES. AMOUNT: 2,893. DESCRIPTION: WEBSITE. AMOUNT: 345. TOTAL TO FORM 990-EZ, LINE 16: 73,266. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 475. END OF YEAR AMOUNT: 690. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,419. END OF YEAR AMOUNT: 2,025. |
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