Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: INTEREST INCOME. AMOUNT: 3,176. DESCRIPTION: OTHER INCOME. AMOUNT: 33,454. TOTAL TO FORM 990-EZ, LINE 8: 36,630. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,682. DESCRIPTION: TRAVEL. AMOUNT: 2,187. DESCRIPTION: CONFERENCES, CONVENTIONS & MEETINGS. AMOUNT: 9,453. DESCRIPTION: DEPRECIATION. AMOUNT: 812. DESCRIPTION: OTHER EXPENSES. AMOUNT: 30,948. TOTAL TO FORM 990-EZ, LINE 16: 48,082. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: UTILITY DEPOSITS. BEG. OF YEAR AMOUNT: 230. END OF YEAR AMOUNT: 230. DESCRIPTION: NOTES & LOANS RECEIVABLE. BEG. OF YEAR AMOUNT: 58,934. END OF YEAR AMOUNT: 87,896. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,074. END OF YEAR AMOUNT: 2,262. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 15,392. END OF YEAR AMOUNT: 16,110. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 375. END OF YEAR AMOUNT: 2,100. |
| Software ID: | |
| Software Version: |