Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: INTEREST INCOME. AMOUNT: 290. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BAD DEBT. AMOUNT: 2,050. DESCRIPTION: MEETINGS. AMOUNT: 13,863. DESCRIPTION: OFFICE. AMOUNT: 2,961. DESCRIPTION: TELEPHONE. AMOUNT: 2,229. DESCRIPTION: ADVERTISING. AMOUNT: 7,644. DESCRIPTION: TRAVEL. AMOUNT: 1,391. DESCRIPTION: EDUCATION CAMPAIGN. AMOUNT: 36,000. DESCRIPTION: OTHER. AMOUNT: 2,290. TOTAL TO FORM 990-EZ, LINE 16: 68,428. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 352. END OF YEAR AMOUNT: 380. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,990. END OF YEAR AMOUNT: 400. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,453. END OF YEAR AMOUNT: 9,384. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 800. |
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