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: BUSINESS DEVELOPMENT. AMOUNT: 6,976. DESCRIPTION: MARKETING/WEBSITE. AMOUNT: 763. DESCRIPTION: SUPPLIES. AMOUNT: 249. DESCRIPTION: IT SERVICES. AMOUNT: 66. DESCRIPTION: PARKING/TOLLS. AMOUNT: 45. DESCRIPTION: CONFERENCES. AMOUNT: 1,136. DESCRIPTION: TAXI/BUS FARES. AMOUNT: 678. DESCRIPTION: INSURANCE. AMOUNT: 1,600. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 9,915. DESCRIPTION: LICENSES AND FILING FEES. AMOUNT: 13. DESCRIPTION: CAR ALLOWANCE. AMOUNT: 1,500. DESCRIPTION: TELEPHONE ALLOWANCE. AMOUNT: 750. DESCRIPTION: MISCELLANEOUS. AMOUNT: 814. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,605. DESCRIPTION: MEETINGS EXPENSES. AMOUNT: 980. TOTAL TO FORM 990-EZ, LINE 16: 27,090. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 96. END OF YEAR AMOUNT: 853. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID REVENUE. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 0. |
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