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 - OTHER EXPENSES | DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 108,133. DESCRIPTION: INSURANCE. AMOUNT: 906. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 94,000. DESCRIPTION: COMMISSIONS/ACQUISITION FEE. AMOUNT: 2,000. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 5,400. DESCRIPTION: WEB SITE DESIGN. AMOUNT: 125. DESCRIPTION: BANK FEES. AMOUNT: 110. TOTAL TO FORM 990-EZ, LINE 16: 210,674. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 17,400. END OF YEAR AMOUNT: 7,400. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 58,279. END OF YEAR AMOUNT: 56,845. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 450. END OF YEAR AMOUNT: 2,195. |
| Software ID: | |
| Software Version: |