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: MISCELLANEOUS-RETURNS. AMOUNT: 275. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 240. DESCRIPTION: INSURANCE. AMOUNT: 1,328. DESCRIPTION: LICENSES AND FEES. AMOUNT: 20. DESCRIPTION: MEALS. AMOUNT: 190. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,609. DESCRIPTION: TRAVEL. AMOUNT: 134. DESCRIPTION: MARKETING. AMOUNT: 2,073. DESCRIPTION: SUPPLIES. AMOUNT: 234. TOTAL TO FORM 990-EZ, LINE 16: 5,828. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 114. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER CURRENT ASSETS. BEG. OF YEAR AMOUNT: 220. END OF YEAR AMOUNT: 367. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,213. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,633. END OF YEAR AMOUNT: 197. DESCRIPTION: DEFERRED REVENUE FOR EVENTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 35,315. |
| Software ID: | |
| Software Version: |