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 | EXPENSES OFFICE 3,568 TRAVEL 2,944 INSURANCE 1,753 BANK CHARGES 2,400 PAYROLL FEES 1,264 BOARD EXPENSES 3,134 LICENSES & FEES 675 TRADE SHOW 23,139 TOTAL 38,877 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 4,345 10,408 TOTAL 4,345 10,408 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,498 2,852 |
| Software ID: | |
| Software Version: |