Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other | FORM 990-EZ, LINE 13-PROFESSIONAL FEES & PAYMENTS TO INDEPENDENT CONTRACTORS: PROJECT SVS MIGRATION $16,800, MANAGEMENT FINANCE AND ADMIN $112,365, ACCOUNTING $630, LEGAL $259, MANAGEMENT FEE $3,000. |
| Form 990EZ, Part I, Line 8 | VENDOR DISCOUNT 30. |
| Form 990EZ, Part I, Line 16 | TRAVEL 2030. |
| Form 990EZ, Part I, Line 16 | INSURANCE 213. |
| Form 990EZ, Part I, Line 16 | PUBLIC RELATIONS/MARKETING 31. |
| Form 990EZ, Part I, Line 16 | BANK SERVICE CHARGES 304. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 9000. 18000. |
| Form 990EZ, Part II, Line 24 | PREPAID EXPENSES AND DEFERRED CHARGES 2400. 3464. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9039. 9363. |
| Form 990EZ, Part II, Line 26 | DEFERRED REVENUE 14250. 24000. |
| Form 990EZ, Part II, Line 26 | PREPAID DUES 33750. 33750. |
| Software ID: | 18007482 |
| Software Version: |