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 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 5. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 8,306. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 113,455. DESCRIPTION: TELEPHONE. AMOUNT: 1,039. DESCRIPTION: TRAVEL. AMOUNT: 15,585. DESCRIPTION: INSURANCE. AMOUNT: 1,810. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 1,455. DESCRIPTION: FOOD. AMOUNT: 23,788. DESCRIPTION: HONORARIUMS. AMOUNT: 12,000. TOTAL TO FORM 990-EZ, LINE 16: 177,438. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 75. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 3,500. END OF YEAR AMOUNT: 5,618. DESCRIPTION: DUE TO WI ACC. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 50. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 54,905. END OF YEAR AMOUNT: 56,205. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 10,041. END OF YEAR AMOUNT: 0. |
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