Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 5. DESCRIPTION: ROYALTY. AMOUNT: 8,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 8,005. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 382. DESCRIPTION: EDITORIAL FEES. AMOUNT: 24,000. DESCRIPTION: BOARD MEETING EXPENSE. AMOUNT: 527. DESCRIPTION: TAXES AND REGISTRATIONS. AMOUNT: 3,294. DESCRIPTION: PRESIDENTS OFFICE. AMOUNT: 357. DESCRIPTION: WEBSITE. AMOUNT: 38. TOTAL TO FORM 990-EZ, LINE 16: 28,598. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 36,206. END OF YEAR AMOUNT: 30,234. DESCRIPTION: SUBSCRIPTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 56,924. END OF YEAR AMOUNT: 64,318. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 21,125. END OF YEAR AMOUNT: 23,268. DESCRIPTION: DEFERRED ADVERTISING. BEG. OF YEAR AMOUNT: 11,119. END OF YEAR AMOUNT: 15,277. |
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