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: OFFICE EXPENSES. AMOUNT: 12,593. DESCRIPTION: TRAVEL. AMOUNT: 9,711. DESCRIPTION: WEB DEVELOPMENT AND HOSTING. AMOUNT: 7,274. DESCRIPTION: MARKETING. AMOUNT: 3,713. DESCRIPTION: SPEAKER FEE. AMOUNT: 1,000. DESCRIPTION: COMPUTER AND SOFTWARE. AMOUNT: 879. DESCRIPTION: INSURANCE. AMOUNT: 750. DESCRIPTION: AWARDS AND GIFTS. AMOUNT: 130. DESCRIPTION: LEGAL EXPENSE. AMOUNT: 120. DESCRIPTION: BANK FEES. AMOUNT: 71. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 14. TOTAL TO FORM 990-EZ, LINE 16: 36,255. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -13,331. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 13,331. END OF YEAR AMOUNT: 30,000. DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 990. END OF YEAR AMOUNT: 2,583. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,025. END OF YEAR AMOUNT: 1,025. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,716. END OF YEAR AMOUNT: 42,716. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 38,307. END OF YEAR AMOUNT: 38,307. |
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