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. AMOUNT: 454. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: APPLICATION FEES. AMOUNT: 1,200. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES TO OTHER ORGANIZATIONS. AMOUNT: 815. DESCRIPTION: INSURANCE. AMOUNT: 1,594. DESCRIPTION: MEETING FOOD & BEVERAGE. AMOUNT: 4,496. DESCRIPTION: TELEPHONE. AMOUNT: 492. DESCRIPTION: TRAVEL. AMOUNT: 2,204. DESCRIPTION: WEB HOSTING AND MAINTENANCE. AMOUNT: 280. DESCRIPTION: FILING FEES. AMOUNT: 223. DESCRIPTION: AWARDS. AMOUNT: 241. DESCRIPTION: STATIONAERY & SUPPLIES. AMOUNT: 200. DESCRIPTION: POSTAGE & MAILING. AMOUNT: 83. DESCRIPTION: SURVEY AND UTILITY SOFTWARE SUBSCRIPTIONS. AMOUNT: 48. DESCRIPTION: GIFTS. AMOUNT: 88. DESCRIPTION: MISCELLANEOUS. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 10,814. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 57,975. END OF YEAR AMOUNT: 74,875. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 210. END OF YEAR AMOUNT: 204. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 6,250. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 76,200. END OF YEAR AMOUNT: 76,200. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,076. END OF YEAR AMOUNT: 5,041. |
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