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: MEMBERSHIP FEES. AMOUNT: 1,250. DESCRIPTION: FORUM RELATED COSTS. AMOUNT: 23,263. DESCRIPTION: OPERATIONAL EXPENSES. AMOUNT: 3,484. DESCRIPTION: HOLIDAY PARTY EXPENSES. AMOUNT: 4,537. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 2,217. TOTAL TO FORM 990-EZ, LINE 16: 34,751. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 43,000. END OF YEAR AMOUNT: 43,000. |
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