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: 2,023. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS & MEETINGS. AMOUNT: 61,901. DESCRIPTION: TELEPHONE/FAX/INTERNET. AMOUNT: 1,318. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 112. DESCRIPTION: INSURANCE. AMOUNT: 2,186. DESCRIPTION: BANK/CREDIT CARD CHARGES. AMOUNT: 2,770. DESCRIPTION: WEBSITE. AMOUNT: 1,230. DESCRIPTION: AWARDS/ACKNOWLEDGEMENTS. AMOUNT: 275. DESCRIPTION: INVESTMENT FEES. AMOUNT: 1,145. TOTAL TO FORM 990-EZ, LINE 16: 70,937. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS. AMOUNT: -12,647. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 25,817. END OF YEAR AMOUNT: 5,396. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 81,386. END OF YEAR AMOUNT: 69,617. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 23,275. END OF YEAR AMOUNT: 35,425. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,850. END OF YEAR AMOUNT: 2,412. |
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