Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other expenses (Part I, line 16) | Description Amount OFFICE EXPENSE 1526 INSURANCE 722 MARKETING 1000 TRAVEL EXPENSE 1182 TELEPHONE AND INTERNET 5966 CONFERENCE AND MEETING 29511 BANK AND CREDIT CARD FEES 2191 | |
| 02. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year PREPAID EXPENSES 39 0 | |
| 03. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year ACCOUNTS PAYABLE 4709 600 DEFERRED REVENUE 1600 3700 | |
| 04. Business income not reported on 990-T (Part V, line 35) | ACTIVITIES DO NOT HAVE PROFIT MOTIVE ACTIVITIES ARE CONSISTENT WITH ORGANIZATIONS ORGANIZING DOCUMENTS |
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