Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,237. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS & MEETINGS. AMOUNT: 1,105. DESCRIPTION: INSURANCE. AMOUNT: 4,279. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 6,000. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,247. DESCRIPTION: ORGANIZATIONAL EXPENSE. AMOUNT: 25. DESCRIPTION: TRAVEL. AMOUNT: 171. DESCRIPTION: WEBSITE. AMOUNT: 264. TOTAL TO FORM 990-EZ, LINE 16: 13,091. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 977. END OF YEAR AMOUNT: 713. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20,766. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 13,500. DESCRIPTION: MEMBERSHIP DUES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,000. |
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