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 INCOME. AMOUNT: 1,286. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: WEBINAR. AMOUNT: 1,000. DESCRIPTION: CREDIT CARD CONVENIENCE. AMOUNT: 3,485. DESCRIPTION: WEB LINKS. AMOUNT: 94. TOTAL TO FORM 990-EZ, LINE 8: 4,579. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: THE JURY EXPERT EXPENSE. AMOUNT: 48. DESCRIPTION: WEB EXPENSE. AMOUNT: 1,296. DESCRIPTION: CONFERENCE EXPENSE. AMOUNT: 54,670. DESCRIPTION: BANK FEES. AMOUNT: 5,308. DESCRIPTION: LEGAL AND ACCOUNTING. AMOUNT: 780. DESCRIPTION: INSURANCE. AMOUNT: 1,116. DESCRIPTION: POSTING & MAILING. AMOUNT: 648. TOTAL TO FORM 990-EZ, LINE 16: 63,866. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 345. END OF YEAR AMOUNT: 4,093. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 14,038. END OF YEAR AMOUNT: 8,440. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED MEMBERSHIP DUES. BEG. OF YEAR AMOUNT: 18,816. END OF YEAR AMOUNT: 13,695. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,800. |
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