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 | EXPENSES MARKETING:ADVERTISING 8,069 MARKETING:GRAPHIC DESIGN 3,060 MARKETING:OTHER 801 GENERAL & ADMINISTRATIVE:OFFI 994 OFFICE EQUIPMENT/REPAIR 374 INSURANCE 2,399 GENERAL & ADMINISTRATIVE: 855 PAYROLL EXPENSES:PAYROLL 857 PROGRAM EXPENSES 16,153 TELEPHONE 838 WEBSITE SERVICES 143 NETWORKING 39 MEETINGS EXPENSE 94 GENERAL & ADMIN:PRINTING 239 BAD DEBTS 7,468 MISCELLANEOUS EXPENSE 37 CREDIT CARD FEES 8 GENERAL & ADMIN: TRAINING 149 TOTAL 42,577 |
| FORM 990-EZ, PART I, LINE 20 | UNRREALIZED LOSS ON INVESTMENTS -2,061 UNREALIZED GAIN OR LOSS ON SECURITIES |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 30,350 30,815 TOTAL 30,350 30,815 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,308 2,265 DEFERRED REVENUE 52,133 53,658 |
| Software ID: | |
| Software Version: |