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: 66. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL AND ENTERTAINMENT. AMOUNT: 4,071. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 350. DESCRIPTION: COMPUTER COSTS. AMOUNT: 847. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 654. DESCRIPTION: DEPRECIATION. AMOUNT: 178. DESCRIPTION: INSURANCE. AMOUNT: 551. DESCRIPTION: ADVERTISING. AMOUNT: 245. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 6,926. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,660. END OF YEAR AMOUNT: 1,770. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 243. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 490. END OF YEAR AMOUNT: 312. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE, ACCRUED TAXES AND WITHHOLDINGS. BEG. OF YEAR AMOUNT: 688. END OF YEAR AMOUNT: 1,097. |
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