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: CERTIFICATION PROGRAM. AMOUNT: 12,000. DESCRIPTION: INSURANCE. AMOUNT: 3,630. DESCRIPTION: MARKETING PROGRAM. AMOUNT: 1,674. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 100. DESCRIPTION: COMMUNICATIONS. AMOUNT: 845. DESCRIPTION: REGISTRATION MARK. AMOUNT: 2,919. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 237. DESCRIPTION: NAD CLAIM. AMOUNT: 50,648. DESCRIPTION: OTHER EXPENSES. AMOUNT: 988. TOTAL TO FORM 990-EZ, LINE 16: 73,041. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 8,824. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,719. END OF YEAR AMOUNT: 51,227. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 36,000. END OF YEAR AMOUNT: 3,750. |
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