Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other expenses (Part I, line 16) | Description Amount Awards Plaques 2473 Bank merchant fees 3681 Merchandise 1171 Conferences Conventions & Meetings 13228 Exam Costs 4681 Information Technology 807 Marketing 15073 Office Expenses 5118 Ponsi Fees 1800 Sustain Expense 2463 Telephone 2783 Gifts 393 Continuing Education 692 Dues and Subscriptions 700 Supplies 3539 Travel 3239 Depreciation 1688 Licenses and Fees 21 | |
| 02. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year Equipment and Computers 2768 1080 Prepaid Expenses 0 6400 | |
| 03. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year Deferred Revenue 79375 45470 |
| Software ID: | |
| Software Version: |