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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 8,216. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 10,618. DESCRIPTION: TRAVEL. AMOUNT: 1,048. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 20. DESCRIPTION: INSURANCE. AMOUNT: 5,821. DESCRIPTION: MISCELLANEOUS. AMOUNT: 428. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 1,365. TOTAL TO FORM 990-EZ, LINE 16: 27,516. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,623. END OF YEAR AMOUNT: 1,190. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,291. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 104,483. END OF YEAR AMOUNT: 2,328. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 100,267. END OF YEAR AMOUNT: 74,654. |
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