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: PAYROLL TAX. AMOUNT: 8,933. DESCRIPTION: ADVERTISING. AMOUNT: 905. DESCRIPTION: TRAVEL. AMOUNT: 1,738. DESCRIPTION: CONFERENCE. AMOUNT: 27,705. DESCRIPTION: INSURANCE. AMOUNT: 1,260. TOTAL TO FORM 990-EZ, LINE 16: 40,541. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNT RECEIVABLE. BEG. OF YEAR AMOUNT: 31,676. END OF YEAR AMOUNT: 44,976. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNT PAYABLE. BEG. OF YEAR AMOUNT: 2,455. END OF YEAR AMOUNT: 782. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 52,980. |
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