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 8 - OTHER REVENUE | DESCRIPTION: SEMINARS. AMOUNT: 18,982. DESCRIPTION: CONFERENCE & MEETINGS. AMOUNT: 10,980. DESCRIPTION: ROYALTIES. AMOUNT: 1,221. TOTAL TO FORM 990-EZ, LINE 8: 31,183. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 329. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6,018. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 55,184. DESCRIPTION: CHAPTER EXPENSES. AMOUNT: 3,180. DESCRIPTION: INSURANCE. AMOUNT: 2,270. TOTAL TO FORM 990-EZ, LINE 16: 66,981. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,125. END OF YEAR AMOUNT: 5,159. DESCRIPTION: LOAN RECEIVABLE. BEG. OF YEAR AMOUNT: 21,457. END OF YEAR AMOUNT: 21,457. DESCRIPTION: DEPOSIT IN TRANSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 44,603. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,702. END OF YEAR AMOUNT: 4,879. DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 5,000. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 7,428. END OF YEAR AMOUNT: 7,428. |
| Software ID: | |
| Software Version: |