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. AMOUNT: 1. DESCRIPTION: MISCELLANEOUS. AMOUNT: 196. TOTAL TO FORM 990-EZ, LINE 8: 197. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,536. DESCRIPTION: FEES. AMOUNT: 770. DESCRIPTION: SUPPLIES. AMOUNT: 321. DESCRIPTION: MISCELLANEOUS. AMOUNT: 450. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 524. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 385. DESCRIPTION: COMPUTER REPAIRS/COPY MACHINE. AMOUNT: 2,164. DESCRIPTION: TRAVEL. AMOUNT: 918. DESCRIPTION: FALLING FOR CLARE. AMOUNT: 27. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 1,245. TOTAL TO FORM 990-EZ, LINE 16: 8,340. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 37,692. END OF YEAR AMOUNT: 43,630. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 2,242. END OF YEAR AMOUNT: 22,166. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 1,862. END OF YEAR AMOUNT: 1,767. |
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