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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,730. DESCRIPTION: OTHER EXPENSES. AMOUNT: 70. TOTAL TO FORM 990-EZ, LINE 14: 1,800. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETING MEALS. AMOUNT: 2,287. DESCRIPTION: BANK CHARGES. AMOUNT: 470. DESCRIPTION: INSURANCE. AMOUNT: 1,062. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,276. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 256. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,319. DESCRIPTION: TELEPHONE. AMOUNT: 1,755. DESCRIPTION: CONFERENCES. AMOUNT: 9,140. DESCRIPTION: MEETINGS - PUBLIC. AMOUNT: 150. DESCRIPTION: MILEAGE. AMOUNT: 6,480. DESCRIPTION: AWARDS. AMOUNT: 710. DESCRIPTION: SOFTWARE. AMOUNT: 90. TOTAL TO FORM 990-EZ, LINE 16: 28,995. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 20,414. END OF YEAR AMOUNT: 33,384. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 1. END OF YEAR AMOUNT: 1. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 408. END OF YEAR AMOUNT: 245. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: UNEARNED DUES. BEG. OF YEAR AMOUNT: 14,805. END OF YEAR AMOUNT: 25,405. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,199. END OF YEAR AMOUNT: 663. |
| Software ID: | |
| Software Version: |