Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTREBATES AND REWARDS 60PROFIT SHARING REVENUE 1,967 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTOFFICE STORAGE UNIT 3,956ACCOUNTING 700EVENTS AND MEETINGS 795MARKETING AND ADVERTISING 317MEALS 3,658AWARDS 1,904MANAGEMENT 30,417POSTAGE 446MERCHANT SERVICE FEES 3,870BANK SERVICE FEES 196INSURANCE 1,078ORGANIZATIONAL DUES 3,692COMPUTER AND SOFTWARE 2,461BUSINESS FILINGS 30 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTBB ADJUSTMENT FOR UNREALIZED GAIN (4,418) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 0 7,598 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARDEFERRED REVENUE 0 9,700 |
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