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: Bank interest. Amount: 33. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Legal fees. Amount: 5,028. Description: Board meeting. Amount: 171. Description: Business taxes and licenses. Amount: 209. Description: Audit. Amount: 1,270. Description: Business insurance. Amount: 1,577. Total to Form 990-EZ, line 16: 8,255. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Prepaid insurance. Beg. of Year Amount: 1,032. End of Year Amount: 855. Description: Website development costs. Beg. of Year Amount: 3,511. End of Year Amount: 7,360. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Deferred revenue. Beg. of Year Amount: 7,500. End of Year Amount: 0. Description: Accounts payable. Beg. of Year Amount: 825. End of Year Amount: 375. |
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