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: 81. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 96. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COMMUNITY SERVICE. AMOUNT: 1,479. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 2,100. DESCRIPTION: MEMBER EVENTS. AMOUNT: 14,552. DESCRIPTION: DEPRECIATION. AMOUNT: 5,130. DESCRIPTION: COMMUNICATIONS. AMOUNT: 464. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,312. TOTAL TO FORM 990-EZ, LINE 16: 25,037. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: ACCRUAL TO CASH CONVERSION. AMOUNT: -2,970. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 400. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 602. END OF YEAR AMOUNT: 633. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,129. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO GAF. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 18,673. END OF YEAR AMOUNT: 21,673. |
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