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: REIMBURSEMENT. AMOUNT: 14,812. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 41,676. DESCRIPTION: PROCEDURE GUIDE. AMOUNT: 10,000. DESCRIPTION: PROMOTION. AMOUNT: 4,169. DESCRIPTION: FEES AND REGISTRATION. AMOUNT: 517. DESCRIPTION: MEETING EXPENSES/TRAVEL. AMOUNT: 291. DESCRIPTION: SUPPLIES. AMOUNT: 163. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 85. TOTAL TO FORM 990-EZ, LINE 16: 56,901. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: BEGINNING BALANCE ADJUSTMENT. AMOUNT: -8,497. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,012. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 23,800. DESCRIPTION: HHPF LINE OF CREDIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 42,136. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. |
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