Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountAnnual meeting 7,485Merchant services 2,080Office expenses 1,201Membership software 3,815Storage 500Taxes and licenses 145Telephone 500 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPrepaid expenses 7,500 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearDeferred revenue 9,600 38,150 |
| Software ID: | |
| Software Version: |