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. AMOUNT: 1. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,649. DESCRIPTION: INSURANCE. AMOUNT: 2,985. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,102. DESCRIPTION: WEBSITE/TECHNOLOGY. AMOUNT: 8,447. DESCRIPTION: PROMOTIONS AND MARKETING. AMOUNT: 70,588. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,383. DESCRIPTION: CONFERENCE/TRAINING. AMOUNT: 1,498. DESCRIPTION: MILEAGE REIMBURSEMENT. AMOUNT: 880. DESCRIPTION: MEETING EXPENSE. AMOUNT: 1,624. TOTAL TO FORM 990-EZ, LINE 16: 92,156. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 69,524. END OF YEAR AMOUNT: 27,914. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,955. END OF YEAR AMOUNT: 2,963. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 34,003. END OF YEAR AMOUNT: 34,003. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE/ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 236,908. END OF YEAR AMOUNT: 98,820. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 1,500. |
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