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: 1. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: SPONSORSHIPS. AMOUNT: 15,850. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MANAGEMENT FEES. AMOUNT: 64,632. DESCRIPTION: SOFTWARE. AMOUNT: 1,449. DESCRIPTION: ANNUAL CONVENTION. AMOUNT: 35,463. DESCRIPTION: WEBSITE. AMOUNT: 198. DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 2,332. DESCRIPTION: INSURANCE. AMOUNT: 1,120. DESCRIPTION: SUPPLIES. AMOUNT: 158. TOTAL TO FORM 990-EZ, LINE 16: 105,352. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 10,974. END OF YEAR AMOUNT: 47. DESCRIPTION: ACCOUNT RECEIVABLE. BEG. OF YEAR AMOUNT: 3,755. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 10,784. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 3,500. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |