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 8 | MISCELLANEOUS INCOME 667 TOTAL 667 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 155 OFFICE 2,484 INFORMATION TECHNOLOGY 6,178 TRAVEL 941 INTEREST EXPENSE 7,318 INSURANCE 558 SPECIAL EVENTS 13,911 DUES AND SUBSCIPTIONS 7,798 TELEPHONE 1,065 INTERNET 1,320 BANK CHARGES 938 MISCELLANEOUS EXPENSE 108 MEETING EXPENSE 44 MEMBERSHIP PLAQUES 920 NON-INVESTMENT DEPRECIATION 8,673 TOTAL 52,411 |
| FORM 990-EZ, PART II, LINE 24 | BUILDING IMPROVEMENTS 8,300 8,300 LESS ACCUMULATED DEPRECIATION 4,012 4,565 COMPUTER EQUIPMENT 14,718 14,718 LESS ACCUMULATED DEPRECIATION 14,718 14,718 FURNITURE AND FIXTURES 17,636 17,636 LESS ACCUMULATED DEPRECIATION 17,636 17,636 9,586 9,586 LESS ACCUMULATED AMORTIZATION 9,586 9,586 TOTAL 4,288 3,735 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,614 1,509 NOTE PAYABLE - BUILDING 157,314 145,146 |
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