Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other expenses (Part I, line 16) | Description Amount AWARDS 77 BANK FEES 70 CONFERENCES AND MEETINGS 6907 OFFICE EXPENSE 4244 INSURANCE 6462 DUES AND SUBSCRIPTIONS 5000 STORAGE RENT 900 WEBSITE 1450 | |
| 02. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year INVENTORIES 5262 5547 ACCOUNTS RECEIVABLE 0 36 PREPAID EXPENSE 2434 7139 | |
| 03. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year ACCOUNTS PAYABLE 47 1225 DEFERRED REVENUE 56370 67680 ACCRUED EXPENSE 64 64 |
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