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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,153. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ACCOUNTING FEES. AMOUNT: 2,000. DESCRIPTION: CONFERENCES AND EDUCATION. AMOUNT: 1,864. DESCRIPTION: CREDIT CARD FEES AND BANK CHARGES. AMOUNT: 4,759. DESCRIPTION: DONATION. AMOUNT: 1,100. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 450. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 4,868. DESCRIPTION: LICENSES AND FEES. AMOUNT: 61. DESCRIPTION: MEMBERSHIP RECRUITMENT. AMOUNT: 128. DESCRIPTION: PAYROLL FEES. AMOUNT: 2,472. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 5,030. DESCRIPTION: TELEPHONE. AMOUNT: 3,486. DESCRIPTION: WEBSITE,EDUCATION, AWARDS. AMOUNT: 3,254. TOTAL TO FORM 990-EZ, LINE 16: 29,472. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,676. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,135. END OF YEAR AMOUNT: 3,242. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,306. END OF YEAR AMOUNT: 2,153. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 497. END OF YEAR AMOUNT: 2. DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 820. END OF YEAR AMOUNT: 135. |
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