Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 50. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 14. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 5,055. DESCRIPTION: INSURANCE. AMOUNT: 847. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 6,216. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,922. END OF YEAR AMOUNT: 13,401. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 716. END OF YEAR AMOUNT: 797. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,932. END OF YEAR AMOUNT: 2,215. |
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