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 8 - OTHER REVENUE | DESCRIPTION: HOTEL REBATE. AMOUNT: 18,886. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 1,125. DESCRIPTION: CONFERENCES, CONVENTIONS & MEETINGS. AMOUNT: 101,446. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 17,000. TOTAL TO FORM 990-EZ, LINE 16: 119,571. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 236,343. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 50,000. END OF YEAR AMOUNT: 0. |
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