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: OPERATIONS. AMOUNT: 10,842. DESCRIPTION: ANNUAL MEETING. AMOUNT: 29,780. DESCRIPTION: JOURNAL. AMOUNT: 23,249. DESCRIPTION: TRAVEL. AMOUNT: 3,546. TOTAL TO FORM 990-EZ, LINE 16: 67,417. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,325. END OF YEAR AMOUNT: 12,775. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 334. END OF YEAR AMOUNT: 1,586. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 88,708. END OF YEAR AMOUNT: 92,311. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 41,698. END OF YEAR AMOUNT: 44,401. |
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