Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 269. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: INSURANCE. AMOUNT: 1,750. DESCRIPTION: MARKETING. AMOUNT: 7,495. DESCRIPTION: MEETINGS & RECEPTIONS. AMOUNT: 20,140. DESCRIPTION: MISCELLANEOUS. AMOUNT: 9,321. DESCRIPTION: SUPPLIES & EQUIPMENT. AMOUNT: 523. DESCRIPTION: TELEPHONE. AMOUNT: 1,806. DESCRIPTION: TRAVEL & ENTERTAINMENT. AMOUNT: 159. DESCRIPTION: WEBSITE/COMPUTER/INTERNET. AMOUNT: 10,544. TOTAL TO FORM 990-EZ, LINE 16: 51,738. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,667. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,317. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 335. END OF YEAR AMOUNT: 66. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,201. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14,510. |
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