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. AMOUNT: 14. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MEETING FEES. AMOUNT: 18,655. DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 1,050. TOTAL TO FORM 990-EZ, LINE 8: 19,705. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SOFTWARE EXPENSE. AMOUNT: 3,766. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 3,700. DESCRIPTION: MEETING EXPENSE. AMOUNT: 11,444. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 1,664. DESCRIPTION: INSURANCE. AMOUNT: 318. DESCRIPTION: OTHER EXPENSES. AMOUNT: 278. DESCRIPTION: BANK CHARGES. AMOUNT: 2,243. TOTAL TO FORM 990-EZ, LINE 16: 23,413. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 182. END OF YEAR AMOUNT: 186. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 1,546. END OF YEAR AMOUNT: 2,061. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 206. |
| Software ID: | |
| Software Version: |