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: OTHER INCOME. AMOUNT: 383. DESCRIPTION: ADVERTISING INCOME. AMOUNT: 2,535. TOTAL TO FORM 990-EZ, LINE 8: 2,918. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 3,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAMS/EVENTS. AMOUNT: 400. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 2,674. DESCRIPTION: EDUCATION AND TRAINING. AMOUNT: 4,090. DESCRIPTION: G & A WEBSITE. AMOUNT: 75. DESCRIPTION: OFFICER INSURANCE. AMOUNT: 1,099. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 1,140. DESCRIPTION: MERCHANT FEES. AMOUNT: 2,079. DESCRIPTION: AWARDS AND RECOGNITION. AMOUNT: 733. TOTAL TO FORM 990-EZ, LINE 16: 12,315. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 4,500. END OF YEAR AMOUNT: 4,500. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,254. END OF YEAR AMOUNT: 10,168. |
| Software ID: | |
| Software Version: |