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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST - SHORT TERM CD. AMOUNT: 254. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,789. DESCRIPTION: WEBSITE. AMOUNT: 1,606. DESCRIPTION: BANK FEES. AMOUNT: 149. DESCRIPTION: EVENT VENUE. AMOUNT: 3,350. DESCRIPTION: FOOD. AMOUNT: 577. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 150. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 564. DESCRIPTION: TRAVEL. AMOUNT: 3,632. DESCRIPTION: FEDERAL PAYROLL TAXES AND WITHOLDINGS. AMOUNT: 17,438. DESCRIPTION: ALABAMA PAYROLL & WITHOLDING TAXES. AMOUNT: 2,835. DESCRIPTION: MARKETING. AMOUNT: 250. DESCRIPTION: QUICKBOOKS PAYMENTS FEES. AMOUNT: 186. DESCRIPTION: OTHER MISCELLANEOUS EXPENSE. AMOUNT: 270. DESCRIPTION: OTHER BUSINESS EXPENSES. AMOUNT: 3,095. DESCRIPTION: TELEPHONE. AMOUNT: 450. DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 16,090. DESCRIPTION: CONFERENCE SPEAKERS. AMOUNT: 13,500. TOTAL TO FORM 990-EZ, LINE 16: 65,931. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 11,750. |
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