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: INVESTMENT INCOME. AMOUNT: 2,980. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 150. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FILING FEES. AMOUNT: 15. DESCRIPTION: MEMBERSHIP RELATION. AMOUNT: 250. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 130. DESCRIPTION: BANK CHARGES. AMOUNT: 454. DESCRIPTION: AUDIT FEES. AMOUNT: 900. DESCRIPTION: CONVENTION & CONF EXPENSE. AMOUNT: 28,406. DESCRIPTION: WORKSHOP EXPENSE. AMOUNT: 13,134. DESCRIPTION: ADMINISTRATIVE FEES. AMOUNT: 20,000. DESCRIPTION: DUES. AMOUNT: 250. DESCRIPTION: PROMOTIONS. AMOUNT: 90. TOTAL TO FORM 990-EZ, LINE 16: 63,629. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE TO/FROM. BEG. OF YEAR AMOUNT: 4,257. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 4,200. END OF YEAR AMOUNT: 1,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNT PAYABLE. BEG. OF YEAR AMOUNT: 9,964. END OF YEAR AMOUNT: 8,577. DESCRIPTION: MARKET VALUE ADJUSTMENTS. BEG. OF YEAR AMOUNT: 3. END OF YEAR AMOUNT: 2. |
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