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 & DIVIDENDS. AMOUNT: 222. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK/CREDIT CARD FEES. AMOUNT: 1,842. DESCRIPTION: FILING FEE. AMOUNT: 65. DESCRIPTION: PAYPAL SERVICE FEES. AMOUNT: 445. DESCRIPTION: PRECONFERENCE REGISTRATION. AMOUNT: 2,630. DESCRIPTION: VIDEO CONFERENCING. AMOUNT: 157. DESCRIPTION: WEBSITE. AMOUNT: 1,188. DESCRIPTION: MARKETING. AMOUNT: 282. DESCRIPTION: INSURANCE. AMOUNT: 1,350. TOTAL TO FORM 990-EZ, LINE 16: 7,959. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID POSTAGE. BEG. OF YEAR AMOUNT: 159. END OF YEAR AMOUNT: 159. DESCRIPTION: PREPAID CONFERENCE EXPENSE. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MANAGEMENT FEE PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,636. |
| Software ID: | |
| Software Version: |