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: ADMINISTRATIVE FEES. AMOUNT: 5,725. DESCRIPTION: DUES AND MEMBERSHIP. AMOUNT: 1,775. DESCRIPTION: INSURANCE. AMOUNT: 1,567. TOTAL TO FORM 990-EZ, LINE 16: 9,067. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 1,567. END OF YEAR AMOUNT: 1,709. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,959. END OF YEAR AMOUNT: 3,500. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 5,300. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |