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: REIMBURSEMENTS. AMOUNT: 587. DESCRIPTION: OTHER INCOME. AMOUNT: 432. TOTAL TO FORM 990-EZ, LINE 8: 1,019. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 2,972. DESCRIPTION: EMPLOYEE BENEFITS. AMOUNT: 3,146. DESCRIPTION: MEETINGS. AMOUNT: 1,867. DESCRIPTION: MEMBERSHIP DATABASE. AMOUNT: 6,959. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,402. DESCRIPTION: MISCELLANEOUS. AMOUNT: 65. DESCRIPTION: ADVERTISING. AMOUNT: 555. DESCRIPTION: TOTAL BANK AND CREDIT CARD CHARGES. AMOUNT: 346. DESCRIPTION: CONSUMEABLE SUPPLIES. AMOUNT: 1,363. DESCRIPTION: FUNDRAISING. AMOUNT: 488. DESCRIPTION: INSURANCE. AMOUNT: 4,354. DESCRIPTION: INTERNET & WEB. AMOUNT: 1,450. DESCRIPTION: MOVING EXPENSE. AMOUNT: 676. DESCRIPTION: EMPLOYER TAXES. AMOUNT: 8,016. DESCRIPTION: PROPERTY TAX. AMOUNT: 512. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 2,255. TOTAL TO FORM 990-EZ, LINE 16: 36,426. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 12,400. END OF YEAR AMOUNT: 18,483. DESCRIPTION: DUE FROM AFFILIATE. BEG. OF YEAR AMOUNT: 49,492. END OF YEAR AMOUNT: 134,663. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,016. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 10,176. END OF YEAR AMOUNT: 13,017. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 50,000. |
| Software ID: | |
| Software Version: |