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: MISCELLANEOUS. AMOUNT: 550. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 19,040. DESCRIPTION: BANK/CREDIT CARD FEES. AMOUNT: 254. DESCRIPTION: INSURANCE. AMOUNT: 950. DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,254. DESCRIPTION: PROMOTION AND MARKETING. AMOUNT: 5,649. DESCRIPTION: LAPTOP. AMOUNT: 239. DESCRIPTION: ADMINISTRATIVE SERVICES. AMOUNT: 12,221. TOTAL TO FORM 990-EZ, LINE 16: 43,607. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM AFFILIATE. BEG. OF YEAR AMOUNT: 1,658. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 1,871. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,499. END OF YEAR AMOUNT: 654. |
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