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: TRAVEL. AMOUNT: 6,868. DESCRIPTION: BANK CHARGES . AMOUNT: 120. DESCRIPTION: INSURANCE . AMOUNT: 3,504. DESCRIPTION: CONFERENCE, CONVENTION, MEETINGS . AMOUNT: 9,751. DESCRIPTION: MEALS & ENTERTAINMENT . AMOUNT: 821. DESCRIPTION: COMPUTER EXPENSES . AMOUNT: 32,944. DESCRIPTION: PHONE/FAX . AMOUNT: 831. DESCRIPTION: MARKETING EXPENSE . AMOUNT: 950. TOTAL TO FORM 990-EZ, LINE 16: 55,789. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 60,000. END OF YEAR AMOUNT: 0. |
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