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 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS GRANTS, AWARDS AND HONORARIA. AMOUNT GIVEN: 2,750. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 42,210. DESCRIPTION: ACCREDITATION FEES. AMOUNT: 3,101. DESCRIPTION: TRAVEL. AMOUNT: 4,515. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 2,799. DESCRIPTION: INSURANCE. AMOUNT: 646. DESCRIPTION: BANK CHARGES. AMOUNT: 2,497. TOTAL TO FORM 990-EZ, LINE 16: 55,768. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 6,500. END OF YEAR AMOUNT: 16,000. DESCRIPTION: OTHER CURRENT ASSETS. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 1,815. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 18,424. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,500. |
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