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: WEB DEVELOPMENT AND HOSTING. AMOUNT: 16,111. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 12,539. DESCRIPTION: TRAVEL. AMOUNT: 9,413. DESCRIPTION: COMPUTER AND SOFTWARE. AMOUNT: 3,875. DESCRIPTION: LEGAL EXPENSE. AMOUNT: 3,755. DESCRIPTION: INSURANCE. AMOUNT: 1,500. DESCRIPTION: MEMBERSHIP DUES BILLING. AMOUNT: 965. DESCRIPTION: AWARDS AND GIFTS. AMOUNT: 719. DESCRIPTION: MARKETING. AMOUNT: 714. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 609. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 103. DESCRIPTION: RECONCILIATION FEES. AMOUNT: 96. DESCRIPTION: BANK FEES. AMOUNT: 52. TOTAL TO FORM 990-EZ, LINE 16: 50,451. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 13,331. END OF YEAR AMOUNT: 13,331. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,025. END OF YEAR AMOUNT: 1,025. DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 990. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 38,307. END OF YEAR AMOUNT: 38,307. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,716. END OF YEAR AMOUNT: 2,716. DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 9. END OF YEAR AMOUNT: 0. |
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