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 - OTHER EXPENSES | DESCRIPTION: OTHER ADMINISTRATIVE EXPENSES. AMOUNT: 1,948. DESCRIPTION: MEETINGS AND CONFERENCES. AMOUNT: 72,050. DESCRIPTION: BOARD OF DIRECTORS. AMOUNT: 283. TOTAL TO FORM 990-EZ, LINE 16: 74,281. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 143. END OF YEAR AMOUNT: 87. DESCRIPTION: MEDALLIONS. BEG. OF YEAR AMOUNT: 703. END OF YEAR AMOUNT: 645. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO CFF. BEG. OF YEAR AMOUNT: 13,850. END OF YEAR AMOUNT: 200. DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,601. DESCRIPTION: DEFERRED REVENUE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 600. |
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