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 - OTHER EXPENSES | DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 38,872. DESCRIPTION: TRAVEL. AMOUNT: 20,699. DESCRIPTION: COMMUNICATIONS. AMOUNT: 2,782. DESCRIPTION: INSURANCE. AMOUNT: 1,715. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 396. DESCRIPTION: AWARDS. AMOUNT: 16,064. TOTAL TO FORM 990-EZ, LINE 16: 80,528. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 37,500. END OF YEAR AMOUNT: 52,223. DESCRIPTION: REFUNDS. BEG. OF YEAR AMOUNT: 850. END OF YEAR AMOUNT: 850. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 33. END OF YEAR AMOUNT: 33. |
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