Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountINSURANCE EXPENSE 2,606PAYROLL TAX EXPENSE 5,405BANK AND CREDIT CARD EXPENSE 923COMPUTER AND INTERNET EXPENSE 1,818OFFICE EXPENSE 1,705MARKETING MEETING AND MISC EXPENSE 1,103TRAVEL AND MEALS EXPENSE 1,460DUES SUBSCRIPTIONS SEMINARS EXPENSE 6,243Reconciliation discrepancies (13) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNTS RECIVEABLE 39,902 38,085PREPAID EXPENSES 347 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 1,963 4,601DEFERRED REVENUE 39,405 40,339 |
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