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 | EXPENSES OFFICE SUPPLIES 91 TELEPHONE 430 SOCIAL MEDIA 4,015 INTERNET ACCESS 147 EVENT EXPENSE 5,991 MEETING MEALS 117 BANK + TRANSACTION FEES 810 INSURANCE 1,210 TAXES + LICENSES 2,452 BAD DEBT/WRITE OFF 2,215 TOTAL 17,478 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 30,825 1,600 TOTAL 30,825 1,600 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 5,980 9,965 |
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