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: 487. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 9,850. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE. AMOUNT: 602. DESCRIPTION: MEETINGS. AMOUNT: 16,681. DESCRIPTION: MANAGEMENT SERVICES. AMOUNT: 51,516. DESCRIPTION: MISCELLANEOUS. AMOUNT: 8,433. TOTAL TO FORM 990-EZ, LINE 16: 77,232. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,700. END OF YEAR AMOUNT: 5,245. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 215. END OF YEAR AMOUNT: 215. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 6,000. END OF YEAR AMOUNT: 6,000. DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 6,750. END OF YEAR AMOUNT: 0. |
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