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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 11. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FEES & REGISTRATION. AMOUNT: 6,431. DESCRIPTION: HONORARIUM. AMOUNT: 4,600. DESCRIPTION: INSURANCE. AMOUNT: 1,480. DESCRIPTION: PROMOTION. AMOUNT: 1,250. DESCRIPTION: SUPPLIES. AMOUNT: 2,882. DESCRIPTION: TRAVEL. AMOUNT: 24,758. DESCRIPTION: WEBSITE. AMOUNT: 3,371. TOTAL TO FORM 990-EZ, LINE 16: 44,772. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 6,023. END OF YEAR AMOUNT: 1,493. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,715. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 776. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 9,250. END OF YEAR AMOUNT: 12,700. |
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