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 8 - OTHER REVENUE | DESCRIPTION: REFUND. AMOUNT: 3,181. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 84,747. DESCRIPTION: TRAVEL. AMOUNT: 47,788. DESCRIPTION: COMMUNICATIONS. AMOUNT: 3,028. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 1,398. DESCRIPTION: AWARDS. AMOUNT: 10,384. DESCRIPTION: WEBSITE COSTS. AMOUNT: 2,646. TOTAL TO FORM 990-EZ, LINE 16: 149,991. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 20,000. END OF YEAR AMOUNT: 37,500. DESCRIPTION: REFUNDS. BEG. OF YEAR AMOUNT: 850. END OF YEAR AMOUNT: 850. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 33. END OF YEAR AMOUNT: 33. DESCRIPTION: IRS DUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. |
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