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: 71. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 18. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 949. DESCRIPTION: EDUCATION COURSES. AMOUNT: 68,724. DESCRIPTION: GIFTS. AMOUNT: 193. DESCRIPTION: LREC VENDOR FEE. AMOUNT: 165. DESCRIPTION: MEETINGS. AMOUNT: 8,218. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 18,120. DESCRIPTION: SURETY BOND. AMOUNT: 100. DESCRIPTION: TRAVEL. AMOUNT: 197. TOTAL TO FORM 990-EZ, LINE 16: 96,684. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 752. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,890. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 3,630. END OF YEAR AMOUNT: 10,025. DESCRIPTION: PREPAID INCOME. BEG. OF YEAR AMOUNT: 5,500. END OF YEAR AMOUNT: 16,000. |
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