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 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 109. DESCRIPTION: OTHER INCOME. AMOUNT: 19,820. TOTAL TO FORM 990-EZ, LINE 8: 19,929. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 285. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,887. TOTAL TO FORM 990-EZ, LINE 14: 12,172. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL AND ENTERTAINMENT. AMOUNT: 100. DESCRIPTION: CONFERENCES,CONVENTIONS AND MEETINGS. AMOUNT: 14,131. DESCRIPTION: INSURANCE. AMOUNT: 1,878. DESCRIPTION: PAYROLL TAX. AMOUNT: 3,811. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 120. DESCRIPTION: MEMBERSHIPS AND SUBSCRIPTIONS. AMOUNT: 300. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 20,590. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,605. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,305. END OF YEAR AMOUNT: 1,020. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,650. END OF YEAR AMOUNT: 1,165. DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 1,292. END OF YEAR AMOUNT: 1,292. |
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