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: CERTIFICATION PROGRAM. AMOUNT: 12,000. DESCRIPTION: INSURANCE. AMOUNT: 3,707. DESCRIPTION: MARKETING PROGRAM. AMOUNT: 7,589. DESCRIPTION: CHALLENGE TEST. AMOUNT: 7,500. TOTAL TO FORM 990-EZ, LINE 16: 30,796. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,401. END OF YEAR AMOUNT: 7,719. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 36,000. |
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