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: OFFICE EXPENSES. AMOUNT: 719. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 4,664. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 300. DESCRIPTION: INSURANCE. AMOUNT: 1,097. TOTAL TO FORM 990-EZ, LINE 16: 6,780. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,925. END OF YEAR AMOUNT: 3,850. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 248. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 721. END OF YEAR AMOUNT: 1,150. |
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