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: OFFICE EXPENSE. AMOUNT: 1,321. DESCRIPTION: PROJECT CAMPAIGN EXPENSES. AMOUNT: 2,082. DESCRIPTION: INSURANCE. AMOUNT: 369. DESCRIPTION: MEETINGS. AMOUNT: 412. DESCRIPTION: TRAVEL. AMOUNT: 550. DESCRIPTION: STAFF TRAINING. AMOUNT: 264. DESCRIPTION: SOFTWARE EXPENSES. AMOUNT: 2,754. DESCRIPTION: VIDEO SERVICES . AMOUNT: 4,800. TOTAL TO FORM 990-EZ, LINE 16: 12,552. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 18,685. END OF YEAR AMOUNT: 438. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,235. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 11,529. END OF YEAR AMOUNT: 26,240. DESCRIPTION: OTHER ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 36,000. END OF YEAR AMOUNT: 12,500. |
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