Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 240.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: CONFERENCES. AMOUNT: 37,314. DESCRIPTION: TAXES. AMOUNT: 600. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 969. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 600. DESCRIPTION: MISCELLANEOUS. AMOUNT: 770. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 40,453. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,929. END OF YEAR AMOUNT: 5,345. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 600. END OF YEAR AMOUNT: 0. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 381. END OF YEAR AMOUNT: 33,881. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 13,121. END OF YEAR AMOUNT: 18,163. |
| Software ID: | |
| Software Version: |