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: 51. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONTINUING EDUCATION PROGRAM EXPS. AMOUNT: 3,483. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,570. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 3,107. DESCRIPTION: WEBSITE. AMOUNT: 2,503. DESCRIPTION: TRAVEL. AMOUNT: 2,216. DESCRIPTION: INSURANCE. AMOUNT: 1,276. DESCRIPTION: BOARD MEETINGS. AMOUNT: 434. DESCRIPTION: AWARDS. AMOUNT: 40. DESCRIPTION: ADVERTISING & PUBLICITY. AMOUNT: 451. DESCRIPTION: DEPRECIATION. AMOUNT: 51. TOTAL TO FORM 990-EZ, LINE 16: 15,131. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: LEASE DEPOSIT. BEG. OF YEAR AMOUNT: 415. END OF YEAR AMOUNT: 415. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 52. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,076. END OF YEAR AMOUNT: 261. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 889. END OF YEAR AMOUNT: 2,503. |
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