Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I Line 16 | Advertising and promotion $250.00 |
| Part I Line 16 | Other office expenses $2538.00 |
| Part I Line 16 | Information technology $1095.00 |
| Part I Line 16 | Conferences, conventions, and meetings $5450.00 |
| Part I Line 16 | Payments to affiliates $3250.00 |
| Part I Line 16 | Insurance $1810.00 |
| Part I Line 16 | BANK FEES $1476.00 |
| Part I Line 20 | Rounding -$1.00 |
| Part II Line 24 | Accounts receivable, net. Beginning:$50.00 Ending: $50.00 |
| Part II Line 24 | Prepaid expenses and deferred charges. Beginning:$0.00 Ending: $5000.00 |
| Software ID: | 20011383 |
| Software Version: | ta20mefv1.0 |