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 - OTHER REVENUE | DESCRIPTION: ATTENDEE REGISTRATION FEES. AMOUNT: 21,325. DESCRIPTION: OTHER INCOME. AMOUNT: 6,914. TOTAL TO FORM 990-EZ, LINE 8: 28,239. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETINGS & ATTENDANCE. AMOUNT: 10,619. DESCRIPTION: BANK FEES. AMOUNT: 294. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 3,974. DESCRIPTION: OUTSOURCED SERVICES. AMOUNT: 1,756. DESCRIPTION: ORGANIZATIONAL DUES. AMOUNT: 5,341. DESCRIPTION: LEGAL FEES. AMOUNT: 16. DESCRIPTION: AUDITING FEES. AMOUNT: 1,286. DESCRIPTION: LODGING. AMOUNT: 812. DESCRIPTION: MEAL FUNCTIONS. AMOUNT: 18,922. DESCRIPTION: AUDIO VISUAL. AMOUNT: 27,375. TOTAL TO FORM 990-EZ, LINE 16: 70,395. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM ASA. BEG. OF YEAR AMOUNT: 17,400. END OF YEAR AMOUNT: 50,875. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,905. END OF YEAR AMOUNT: 10,609. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,500. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO ASA. BEG. OF YEAR AMOUNT: 1,091. END OF YEAR AMOUNT: 26,973. DESCRIPTION: DEFERRED ACTIVE DUES. BEG. OF YEAR AMOUNT: 11,200. END OF YEAR AMOUNT: 13,450. DESCRIPTION: ACCOUNTS PAYABLE ACCRUALS. BEG. OF YEAR AMOUNT: 1,550. END OF YEAR AMOUNT: 29,115. |
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