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: 15. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,898. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 243. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 3,777. DESCRIPTION: CONTRACTED SERVICES. AMOUNT: 54,660. DESCRIPTION: EQUIPMENT LEASE. AMOUNT: 1,721. DESCRIPTION: FEES. AMOUNT: 152. DESCRIPTION: TUITION AND TRAINING. AMOUNT: 5,300. DESCRIPTION: INSURANCE. AMOUNT: 1,475. DESCRIPTION: DUES. AMOUNT: 3,772. DESCRIPTION: MISCELLANEOUS. AMOUNT: 30. DESCRIPTION: ORGANIZER EXPENSES. AMOUNT: 130. TOTAL TO FORM 990-EZ, LINE 16: 71,260. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 1,028. END OF YEAR AMOUNT: 300. DESCRIPTION: ACCOUNTS RECEIVABLE - IPL. BEG. OF YEAR AMOUNT: 611. END OF YEAR AMOUNT: 29. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 138. END OF YEAR AMOUNT: 575. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 535. END OF YEAR AMOUNT: 562. DESCRIPTION: PREPAID MEMBER DUES. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 1,050. |
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