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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 654. TOTAL TO FORM 990-EZ, LINE 14: 17,243. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 7. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,357. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,886. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: LICENSES. AMOUNT: 2,024. DESCRIPTION: BANK FEES. AMOUNT: 1,186. DESCRIPTION: ADVERTISING. AMOUNT: 249,984. DESCRIPTION: INSURANCE. AMOUNT: 1,527. DESCRIPTION: EVENT SPONSORSHIP. AMOUNT: 784. DESCRIPTION: SUPPLIES. AMOUNT: 146. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 5,990. DESCRIPTION: TRAVEL. AMOUNT: 1,546. DESCRIPTION: RECRUITMENT. AMOUNT: 314. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 7,216. DESCRIPTION: EQUIPMENT. AMOUNT: 746. DESCRIPTION: TELEPHONE. AMOUNT: 774. TOTAL TO FORM 990-EZ, LINE 16: 272,237. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 44,350. END OF YEAR AMOUNT: 50,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 89,914. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 326,140. END OF YEAR AMOUNT: 2,191. |
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