Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 46.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: DEPRECIATION . AMOUNT: 812. DESCRIPTION: MISCELLANEOUS . AMOUNT: 726. DESCRIPTION: WEB SITE . AMOUNT: 599. DESCRIPTION: BANK SERVICE CHARGE . AMOUNT: 353. DESCRIPTION: BANK CARD FEES . AMOUNT: 1,519. DESCRIPTION: BAD DEBT EXPENSE . AMOUNT: 7,150. DESCRIPTION: CONFERENCES & CONVENTIONS . AMOUNT: 2,571. DESCRIPTION: LIABILITY INSURANCE . AMOUNT: 1,031. DESCRIPTION: SUPPLIES . AMOUNT: 262. DESCRIPTION: OFFICE SERVICES . AMOUNT: 25,000. DESCRIPTION: TRAVEL . AMOUNT: 4,913. DESCRIPTION: TRAINING COSTS . AMOUNT: 5,967. TOTAL TO FORM 990-EZ, LINE 16: 50,903. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 5,250. END OF YEAR AMOUNT: 7,767. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,426. END OF YEAR AMOUNT: 1,614. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 5,574. END OF YEAR AMOUNT: 6,827. |
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