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: 7,723. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING. AMOUNT: 24,000. DESCRIPTION: OTHER. AMOUNT: 1,948. TOTAL TO FORM 990-EZ, LINE 8: 25,948. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 203. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SYMPOSIUM EXPENSES-FACILITIES. AMOUNT: 66,420. DESCRIPTION: SYMPOSIUM EXPENSES-TECHNICAL PROGRAMS. AMOUNT: 2,092. DESCRIPTION: BOARD OF DIRECTOR EXPENSES. AMOUNT: 13,767. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 5,956. DESCRIPTION: INTERNET AND TELEPHONE. AMOUNT: 3,192. DESCRIPTION: CONTRACTOR EXPENSE. AMOUNT: 26,387. DESCRIPTION: UNREALIZED LOSS. AMOUNT: 12,892. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 2,990. TOTAL TO FORM 990-EZ, LINE 16: 133,696. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 93,277. END OF YEAR AMOUNT: 86,409. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 508. END OF YEAR AMOUNT: 305. |
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