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: ADVERTISING. AMOUNT: 1,522. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETINGS. AMOUNT: 8,939. DESCRIPTION: INSURANCE. AMOUNT: 1,892. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,303. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 400. DESCRIPTION: WEBSITE. AMOUNT: 3,066. DESCRIPTION: FEES. AMOUNT: 10. DESCRIPTION: COMMUNICATIONS. AMOUNT: 951. TOTAL TO FORM 990-EZ, LINE 16: 17,561. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID ASSETS AND SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,378. END OF YEAR AMOUNT: 1,404. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 19,017. END OF YEAR AMOUNT: 16,878. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,365. END OF YEAR AMOUNT: 0. |
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