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: DSA MANAGEMENT FEES. AMOUNT: 2,433. DESCRIPTION: INSURANCE. AMOUNT: 1,418. DESCRIPTION: BUSINESS LICENSE & PERMITS. AMOUNT: 25. DESCRIPTION: WEBSITE. AMOUNT: 608. TOTAL TO FORM 990-EZ, LINE 16: 4,484. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNT RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,250. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNT PAYABLE. BEG. OF YEAR AMOUNT: 128. END OF YEAR AMOUNT: 1,000. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 16,115. END OF YEAR AMOUNT: 13,246. |
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