Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountINSURANCE EXPENSE 3,083PAYROLL TAX EXPENSE 4,308BANK AND CREDIT CARD EXPENSE 1,160COMPUTER AND INTERNET EXPENSE 1,231OFFICE EXPENSE 1,964MEMBERSHIP MEETING AND MISC EXPENSE 958TRAVEL AND MEALS EXPENSE 675DUES SUBSCRIPTIONS SEMINARS EXPENSE 1,502 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNTS RECIVEABLE 35,189 39,902PREPAID EXPENSES 0 347 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 3,239 1,963DEFERRED REVENUE 38,818 39,405 |
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