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: PROCEDURE GUIDE. AMOUNT: 23,009. DESCRIPTION: FEES AND REGISTRATION. AMOUNT: 10,220. DESCRIPTION: HONORARIUM. AMOUNT: 1,400. DESCRIPTION: PROMOTION. AMOUNT: 991. DESCRIPTION: SUPPLIES. AMOUNT: 308. TOTAL TO FORM 990-EZ, LINE 16: 35,928. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 9,012. END OF YEAR AMOUNT: 3,112. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 23,800. END OF YEAR AMOUNT: 26,100. DESCRIPTION: HHPF LINE OF CREDIT. BEG. OF YEAR AMOUNT: 42,136. END OF YEAR AMOUNT: 42,136. |
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