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: INSURANCE. AMOUNT: 1,956. DESCRIPTION: OTHER PROGRAM COSTS. AMOUNT: 599. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 11,007. DESCRIPTION: TESTING EXPENSES. AMOUNT: 1,705. DESCRIPTION: BANK FEES. AMOUNT: 4,437. DESCRIPTION: ASSOCIATION DEVELOPMENT. AMOUNT: 2,639. DESCRIPTION: MARKETING AND ADVERTISING. AMOUNT: 2,589. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 6,013. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,174. DESCRIPTION: DEPRECIATION. AMOUNT: 2,480. TOTAL TO FORM 990-EZ, LINE 16: 40,599. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,235. END OF YEAR AMOUNT: 2,635. DESCRIPTION: DUE FROM RELATED PARTIES. BEG. OF YEAR AMOUNT: 15,033. END OF YEAR AMOUNT: 22,850. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SUPPORT AND REVENUE FOR FUTURE PERIODS. BEG. OF YEAR AMOUNT: 62,480. END OF YEAR AMOUNT: 54,280. |
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