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: OTHER REVENUE. AMOUNT: 7,800. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 3,676. DESCRIPTION: INSURANCE. AMOUNT: 556. DESCRIPTION: SUPPLIES. AMOUNT: 100. DESCRIPTION: LOBBYING EXPENSE. AMOUNT: 24,321. DESCRIPTION: TRAVEL AND ENTERTAINMENT. AMOUNT: 9,804. DESCRIPTION: MARKETING & OUTREACH. AMOUNT: 2,097. DESCRIPTION: TELEPHONE. AMOUNT: 557. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 1,333. DESCRIPTION: MISCELLANEOUS. AMOUNT: 308. DESCRIPTION: TECHNOLOGY. AMOUNT: 215. TOTAL TO FORM 990-EZ, LINE 16: 42,967. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 128,588. END OF YEAR AMOUNT: 26,589. DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 2,038. END OF YEAR AMOUNT: 4,858. DESCRIPTION: DUE FROM AFFILIATE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 37,526. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 14,525. END OF YEAR AMOUNT: 16,153. DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 135,224. END OF YEAR AMOUNT: 0. |
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