Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 258. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BANK FEES. AMOUNT: 3,599. DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 72,886. DESCRIPTION: PROMOTIONAL. AMOUNT: 5,287. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 6,300. TOTAL TO FORM 990-EZ, LINE 16: 88,072. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,500. END OF YEAR AMOUNT: 8,070. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 0. |
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