Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: CATERING AND ROOM RENTAL FEES. AMOUNT: 38,914. DESCRIPTION: TRAVEL. AMOUNT: 3,697. DESCRIPTION: TELEPHONE. AMOUNT: 528. DESCRIPTION: INSURANCE. AMOUNT: 253. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 270. DESCRIPTION: COMPUTER SERVICES. AMOUNT: 340. DESCRIPTION: TAXES & LICENSES. AMOUNT: 36. TOTAL TO FORM 990-EZ, LINE 16: 44,038. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 13,780. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,200. END OF YEAR AMOUNT: 10,000. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 23,908. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |