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 | EXPENSES SUPPLIES 568 JOURNAL CLUB EXPENSES 559 INSURANCE 767 BANK CHARGES 2,226 DUES & SUBSTITUTIONS 228 MEETING EXP - SPEAKER 9,748 MEETING EXP - FACILITY 5,500 MEETING FOOD & BEVERAGE 24,272 JOURNAL CLUB EVENTS 12,719 EQUIPMENT RENTAL 12,532 TOTAL 69,119 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 16,675 6,450 PREPAID EXPENSES AND DEFERRED CHARGES 0 1,250 TOTAL 16,675 7,700 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 0 25,900 TRACKING TRANSFERS 288 0 |
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