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 INCOME. AMOUNT: 6. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: EDUCATION INCOME. AMOUNT: 5,180. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 9,143. DESCRIPTION: LOBBYING EXPENSES. AMOUNT: 6,400. DESCRIPTION: MEETING/LUNCHEON. AMOUNT: 112. DESCRIPTION: EDUCATION EXPENSES. AMOUNT: 4,317. DESCRIPTION: QUICKBOOKS FEES. AMOUNT: 862. DESCRIPTION: WEBSITE. AMOUNT: 976. DESCRIPTION: BAD DEBT. AMOUNT: 90. DESCRIPTION: BUSINESS ADMINISTRATION EXPENSE. AMOUNT: 15,540. TOTAL TO FORM 990-EZ, LINE 16: 37,440. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 845. END OF YEAR AMOUNT: 975. DESCRIPTION: DEFERRED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,125. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 695. DESCRIPTION: ALLOWANCE FOR BAD DEBTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: -980. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 1,180. END OF YEAR AMOUNT: 7,320. DESCRIPTION: ALLOWANCE FOR BAD DEBTS. BEG. OF YEAR AMOUNT: 980. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 600. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |