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: MEETING AND CONFERENCE EXPENSES. AMOUNT: 66,000. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 857. DESCRIPTION: INSURANCE. AMOUNT: 974. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,800. DESCRIPTION: TELEPHONE. AMOUNT: 331. DESCRIPTION: WEBSITE AND COMPUTER. AMOUNT: 357. DESCRIPTION: TRAVEL. AMOUNT: 2,025. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 956. TOTAL TO FORM 990-EZ, LINE 16: 75,300. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 673. END OF YEAR AMOUNT: 473. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,858. END OF YEAR AMOUNT: 363. DESCRIPTION: DEFERRED REVENUES. BEG. OF YEAR AMOUNT: 4,625. END OF YEAR AMOUNT: 1,925. |
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