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: WEBSITE AND ADVERTISING. AMOUNT: 2,614. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 4,439. DESCRIPTION: BOARD OF DIRECTOR MEETINGS. AMOUNT: 7,310. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,455. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 50,000. DESCRIPTION: TELEPHONE. AMOUNT: 1,321. DESCRIPTION: INTERNET MAINTENANCE. AMOUNT: 986. DESCRIPTION: ANNUAL CONFERENCE EXPENSE. AMOUNT: 22,534. TOTAL TO FORM 990-EZ, LINE 16: 90,659. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 16,050. END OF YEAR AMOUNT: 0. |
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