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 INCOME. AMOUNT: 815. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 449. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,725. TOTAL TO FORM 990-EZ, LINE 14: 4,174. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,599. DESCRIPTION: ADVERTISING. AMOUNT: 309. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 6,909. DESCRIPTION: TRAVEL. AMOUNT: 1,271. DESCRIPTION: CONFERENCES. AMOUNT: 27,868. DESCRIPTION: INTEREST. AMOUNT: 28. DESCRIPTION: INSURANCE. AMOUNT: 2,958. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,513. TOTAL TO FORM 990-EZ, LINE 16: 53,455. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID AMOUNTS BOOKED IN ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,039. END OF YEAR AMOUNT: 1,072. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 55,475. END OF YEAR AMOUNT: 71,911. DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 70. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITIES CASH BASIS. BEG. OF YEAR AMOUNT: 365. END OF YEAR AMOUNT: 1,026. |
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