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 INCOME. AMOUNT: 57. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 290. DESCRIPTION: INSURANCE. AMOUNT: 850. DESCRIPTION: INTERNAL COMMUNICATION. AMOUNT: 758. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,061. DESCRIPTION: PROGRAM FEES. AMOUNT: 17,701. DESCRIPTION: REGISTRATION FEES. AMOUNT: 750. DESCRIPTION: TRAVEL. AMOUNT: 1,087. DESCRIPTION: BAD DEBT. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 23,497. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 542. END OF YEAR AMOUNT: 542. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,332. |
| Software ID: | |
| Software Version: |