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: 2,940. DESCRIPTION: OTHER EXPENSES. AMOUNT: 60. TOTAL TO FORM 990-EZ, LINE 14: 3,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETING MEALS. AMOUNT: 1,754. DESCRIPTION: BANK CHARGES. AMOUNT: 475. DESCRIPTION: MEETING TRAVEL. AMOUNT: 10. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,188. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 715. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,887. DESCRIPTION: TELEPHONE. AMOUNT: 1,964. DESCRIPTION: CONFERENCES. AMOUNT: 11,859. DESCRIPTION: MEETINGS - PUBLIC. AMOUNT: 1,200. DESCRIPTION: MILEAGE. AMOUNT: 7,635. DESCRIPTION: MARKETING. AMOUNT: 59. TOTAL TO FORM 990-EZ, LINE 16: 32,746. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 33,384. END OF YEAR AMOUNT: 38,031. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 1. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 245. END OF YEAR AMOUNT: 147. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: UNEARNED DUES. BEG. OF YEAR AMOUNT: 25,405. END OF YEAR AMOUNT: 28,781. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 663. END OF YEAR AMOUNT: 772. |
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