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 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 1,901. DESCRIPTION: DUES & FEES. AMOUNT: 1,250. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,765. DESCRIPTION: TRAVEL. AMOUNT: 603. DESCRIPTION: MEETING. AMOUNT: 4,333. DESCRIPTION: INSURANCE. AMOUNT: 2,383. TOTAL TO FORM 990-EZ, LINE 16: 13,235. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,024. END OF YEAR AMOUNT: 1,213. DESCRIPTION: DUE FROM AFFILIATE. BEG. OF YEAR AMOUNT: 769. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 169. END OF YEAR AMOUNT: 925. DESCRIPTION: OTHER PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,229. |
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