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 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 867. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 368. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 14. DESCRIPTION: INTERNET EXPENSES. AMOUNT: 316. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 200. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 151. TOTAL TO FORM 990-EZ, LINE 16: 1,049. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 2,950. END OF YEAR AMOUNT: 5,500. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 139. END OF YEAR AMOUNT: 503. |
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