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: MEETING AND CONFERENCE EXPENSES . AMOUNT: 8,500. DESCRIPTION: PUBLIC RELATIONS . AMOUNT: 933. DESCRIPTION: INSURANCE . AMOUNT: 848. DESCRIPTION: MISCELLANEOUS . AMOUNT: 11,154. DESCRIPTION: BANK CHARGES . AMOUNT: 722. DESCRIPTION: TELEPHONE . AMOUNT: 284. DESCRIPTION: WEBSITE AND COMPUTER . AMOUNT: 1,206. DESCRIPTION: TRAVEL . AMOUNT: 3,789. TOTAL TO FORM 990-EZ, LINE 16: 27,436. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 375. END OF YEAR AMOUNT: 673. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 1,292. END OF YEAR AMOUNT: 1,858. DESCRIPTION: DEFERRED REVENUES . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,625. |
| Software ID: | |
| Software Version: |