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: INSURANCE EXPENSE. AMOUNT: 1,790. DESCRIPTION: REGISTRATION FEE. AMOUNT: 106. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,250. DESCRIPTION: TELEPHONE. AMOUNT: 299. DESCRIPTION: OTHER COSTS. AMOUNT: 193. DESCRIPTION: TRAVEL, CONVENTION & MEETINGS. AMOUNT: 36,545. DESCRIPTION: DONATIONS. AMOUNT: 3,000. TOTAL TO FORM 990-EZ, LINE 16: 44,183. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 1,500. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 10,100. END OF YEAR AMOUNT: 11,275. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,741. |
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