Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: REGISTRATION FEES. AMOUNT: 35. DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 1,570. DESCRIPTION: SUPPLIES. AMOUNT: 1,770. DESCRIPTION: TELEPHONE. AMOUNT: 894. DESCRIPTION: PENALTIES. AMOUNT: 279. DESCRIPTION: CONFERENCE, CONVENTION, MEETING EXPENSES. AMOUNT: 1,808. TOTAL TO FORM 990-EZ, LINE 16: 6,356. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: EQUIPMENT, NET OF DEPRECIATION. BEG. OF YEAR AMOUNT: 141. END OF YEAR AMOUNT: 0. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 3,985. END OF YEAR AMOUNT: 3,985. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: RETIREMENT PLAN. BEG. OF YEAR AMOUNT: 360. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,459. END OF YEAR AMOUNT: 0. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,300. END OF YEAR AMOUNT: 1,300. DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 33,900. END OF YEAR AMOUNT: 31,900. |
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