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: 2. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,805. DESCRIPTION: FEES AND REGISTRATION. AMOUNT: 20. DESCRIPTION: HONORARIUM. AMOUNT: 5,400. DESCRIPTION: INSURANCE. AMOUNT: 500. DESCRIPTION: SUPPLIES. AMOUNT: 1,069. DESCRIPTION: TELEPHONE. AMOUNT: 111. DESCRIPTION: TRAVEL. AMOUNT: 14,541. DESCRIPTION: WEB HOSTING. AMOUNT: 3,491. TOTAL TO FORM 990-EZ, LINE 16: 27,937. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,600. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,620. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 26,029. END OF YEAR AMOUNT: 7,736. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 16,940. END OF YEAR AMOUNT: 21,680. |
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