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. AMOUNT: 82. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 270. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CREDIT CARD FEES AND BANK CHARGES. AMOUNT: 4,995. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 4,000. DESCRIPTION: CONFERENCES AND EDUCATION. AMOUNT: 2,445. DESCRIPTION: DONATION. AMOUNT: 1,000. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 6,209. DESCRIPTION: LICENSES AND FEES. AMOUNT: 61. DESCRIPTION: MEMBERSHIP RECRUITMENT. AMOUNT: 193. DESCRIPTION: PAYROLL FEES. AMOUNT: 2,745. DESCRIPTION: TELEPHONE. AMOUNT: 3,869. DESCRIPTION: WEBSITE,EDUCATION, AWARDS. AMOUNT: 3,201. DESCRIPTION: MAINTENANCE PHOTO COPIER. AMOUNT: 309. DESCRIPTION: GENERAL MEMBERSHIP MEETINGS EXP. AMOUNT: 350. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 4,013. DESCRIPTION: MISCELLANEOUS. AMOUNT: 26. TOTAL TO FORM 990-EZ, LINE 16: 33,416. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 525. END OF YEAR AMOUNT: 3,167. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,345. END OF YEAR AMOUNT: 250. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 2,000. |
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