Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | 158.. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 302. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: INSURANCE. AMOUNT: 500. DESCRIPTION: TRADE SHOWS AND TRAVEL COSTS. AMOUNT: 36,141. DESCRIPTION: ADVERTISING AND WEBSITE COSTS. AMOUNT: 3,125. DESCRIPTION: ANNUAL MEETING COSTS. AMOUNT: 1,170. DESCRIPTION: ACE EVENT . AMOUNT: 5,228. DESCRIPTION: MISC. AMOUNT: 81. TOTAL TO FORM 990-EZ, LINE 16: 46,245. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 17,823. END OF YEAR AMOUNT: 2,982. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,208. END OF YEAR AMOUNT: 906. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 32,726. END OF YEAR AMOUNT: 0. |
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