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: 24. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 90. DESCRIPTION: VENDOR REBATES. AMOUNT: 4,502. TOTAL TO FORM 990-EZ, LINE 8: 4,592. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: LAURA GOODNIGHT. DATE OF GIFT: 08/17/18. AMOUNT GIVEN: 6,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 1,072. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 24,747. DESCRIPTION: WEBSITE DESIGN. AMOUNT: 25. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,374. TOTAL TO FORM 990-EZ, LINE 16: 27,218. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 425. END OF YEAR AMOUNT: 2,110. DESCRIPTION: PREPAID MEETING EXPENSES. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 2,250. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 6,555. END OF YEAR AMOUNT: 18,010. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,236. END OF YEAR AMOUNT: 1,586. |
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