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: 481. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 15. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: EVENT EXPENSES. AMOUNT: 45,054. DESCRIPTION: MARKETING & COMMUNICATION. AMOUNT: 8,237. DESCRIPTION: MONTHLY MEETING EXPENSES. AMOUNT: 26,089. DESCRIPTION: ADMINISTRATION EXPENSES. AMOUNT: 8,467. DESCRIPTION: ISSUES EXPLORATION EXPENSES. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 88,847. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 1,000. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,937. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED MEMBERSHIP REVENUE. BEG. OF YEAR AMOUNT: 19,709. END OF YEAR AMOUNT: 11,378. |
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