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 16 | EXPENSES OFFICE EXPENSE 49 TOTAL 49 |
| FORM 990-EZ, PART I, LINE 20 | CORRECT PRIOR YEAR ERROR-AUDIT FEE 3,850 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 2,620 2,620 SOFTWARE 12,770 12,770 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 15,390 15,390 RECEIVABLE 0 0 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,850 0 DEFERRED REVENUE 3,675 4,100 |
| Software ID: | |
| Software Version: |