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 16 - OTHER EXPENSES | DESCRIPTION: ASSOCIATION MANAGEMENT FEES. AMOUNT: 41,500. DESCRIPTION: BANK CHARGES. AMOUNT: 2,057. DESCRIPTION: REIMBURSABLE EXPENSES. AMOUNT: 3,355. DESCRIPTION: INSURANCE. AMOUNT: 1,400. DESCRIPTION: TAXES AND LICENCES. AMOUNT: 1,133. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 357. DESCRIPTION: SOFTWARE EXPENSE. AMOUNT: 3,119. DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 177,870. TOTAL TO FORM 990-EZ, LINE 16: 230,791. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO RIGGS. BEG. OF YEAR AMOUNT: 17,040. END OF YEAR AMOUNT: 17,040. |
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| Software Version: |