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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 102. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 3,285. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 459. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 3,791. DESCRIPTION: CONTRACTED SERVICES. AMOUNT: 63,800. DESCRIPTION: CONSULTING. AMOUNT: 801. DESCRIPTION: EQUIPMENT LEASE. AMOUNT: 1,761. DESCRIPTION: FEES. AMOUNT: 52. DESCRIPTION: TUITION AND TRAINING. AMOUNT: 5,000. DESCRIPTION: INSURANCE. AMOUNT: 1,751. DESCRIPTION: DUES. AMOUNT: 977. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 446. TOTAL TO FORM 990-EZ, LINE 16: 78,838. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 3,600. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 51. END OF YEAR AMOUNT: 913. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 962. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 2,650. END OF YEAR AMOUNT: 0. |
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