Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other expenses (Part I, line 16) | Description Amount AWARDS 81 BANK FEES 58 CONFERENCES AND MEETINGS 17149 OFFICE EXPENSE 1623 INSURANCE 6286 DUES AND SUBSCRIPTIONS 5000 STORAGE RENT 900 WEBSITE 1723 | |
| 02. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year INVENTORIES 5547 5482 ACCOUNTS RECEIVABLE 36 10768 PREPAID EXPENSE 7139 2074 | |
| 03. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year ACCOUNTS PAYABLE 1225 0 DEFERRED REVENUE 67680 34590 ACCRUED EXPENSE 64 4 |
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