Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other revenue (Part I, line 8) | DESCRIPTION AMOUNT FORGIVENESS OF NP FOR STARTUP COST 45000 | |
| 02. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT CONTRACTED SERVICES - EXEC DIRECTOR 58333 MISC CONTRACTED SERVICE 40 ACCOUNTING FEES 220 BOARD OF DIRECTOR MEETING EXP 1022 CONFERENCE EXPENSE 424 TRAVEL 2867 TELEPHONE 1264 WEBSITE AND ONLINE EXP 1055 OFFICE EXPENSE AND BANK FEES 683 PROFESSIONAL INSURANCE 2870 | |
| 03. Description of other assets (Part II, line 24) | BEGINNING CATEGORY OF YEAR END OF YEAR INTANGIBLE ASSETS 9595 6644 UNKNOWN ITEM FROM 2009 TAX RET 50 1 | |
| 04. Description of total liabilities (Part II, line 26) | BEGINNING CATEGORY OF YEAR END OF YEAR UNKNOWN ITEM FROM 2009 TAX RET 7100 4000 NOTE PAYABLE 49500 2000 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| MARGARET ERICSON PHD RN | DR ERICKSON ACTED AS INDEPENTANT CONTRACTOR SHE TRAVELED EXTENSIVELY FOR THE ORGANIZATIONS BUSINESS AND WAS REIMBURSED FOR EXPENSES |