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: INTEREST. AMOUNT: 1. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,517. DESCRIPTION: BANK FEES. AMOUNT: 944. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,472. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,361. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 623. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 50. DESCRIPTION: COMPUTER REPAIR. AMOUNT: 1,944. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 17,303. DESCRIPTION: ADVERTISING. AMOUNT: 405. DESCRIPTION: BAD DEBT. AMOUNT: 360. DESCRIPTION: DONATIONS. AMOUNT: 376. DESCRIPTION: ART ALLEY. AMOUNT: 2,915. TOTAL TO FORM 990-EZ, LINE 16: 29,270. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: TO ADJUST FOR DEFERRED REVENUE BEGINNING BALANCE. AMOUNT: -6,496. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 34,720. END OF YEAR AMOUNT: 26,755. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 7,816. END OF YEAR AMOUNT: 4,092. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 5,933. END OF YEAR AMOUNT: 1,012. |
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