Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: REGISTRATION & FILING FEES . AMOUNT: 860. DESCRIPTION: CONFERENCE SPONSORSHIPS . AMOUNT: 5,000. DESCRIPTION: CONTRACT LABOR . AMOUNT: 12,000. DESCRIPTION: OFFICE EXPENSES . AMOUNT: 821. DESCRIPTION: MEALS & ENTERTAINMENT . AMOUNT: 363. DESCRIPTION: TRAVEL . AMOUNT: 964. TOTAL TO FORM 990-EZ, LINE 16: 20,008. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 50,000. END OF YEAR AMOUNT: 0. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 6,387. END OF YEAR AMOUNT: 51. |
| Software ID: | |
| Software Version: |