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 | Description;Amount^Bad Debt Expense;167|Bank Merchant Fees;703|Bus Registration Fees;125|Web Hosting;785|Telephone Expense;483|Corporate Insurance;649|Dues and Subscriptions;250|Filing Fees;251|Airfare;3101|Ground Transportation;429|Lodging;3065|Meals;1153|Exhibitions and Trade Shows;1500|Registration and Seminar Fees;1175|Amortization Expense Website;243|Amortization Expense GBA;28^Total;14107^ |
| Form 990-EZ, Part II, Line 24 | Description;EOY Amount^Accounts Receivable;22600|Prepaid Corporate Insurance;539|Website;221|GBA Software;6^Total;23366^ |
| Form 990-EZ, Part II, Line 26 | Description;EOY Amount^Accounts Payable;67577|Accrued Expenses;14273|Deferred Compensation Liability;406770|Interest Payable on Deferred Compensation;19153^Total;507773^ |
| Software ID: | 18007995 |
| Software Version: | v1.00 |