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: JOB POSTING. AMOUNT: 3,200. DESCRIPTION: MISCELLANEOUS. AMOUNT: 635. TOTAL TO FORM 990-EZ, LINE 8: 3,835. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 4,160. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 69,236. DESCRIPTION: BANK FEES. AMOUNT: 5,047. DESCRIPTION: OTHER EXPENSES. AMOUNT: 110. DESCRIPTION: SUPPLIES. AMOUNT: 224. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 225. TOTAL TO FORM 990-EZ, LINE 16: 79,002. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE, NET.. BEG. OF YEAR AMOUNT: 80. END OF YEAR AMOUNT: 400. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 7,500. END OF YEAR AMOUNT: 9,963. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,223. END OF YEAR AMOUNT: 1,532. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 20,875. |
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