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 16 - OTHER EXPENSES | DESCRIPTION: CERTIFICATION PROGRAM. AMOUNT: 6,000. DESCRIPTION: INSURANCE. AMOUNT: 3,742. DESCRIPTION: MARKETING PROGRAM. AMOUNT: 783. DESCRIPTION: COMMUNICATIONS. AMOUNT: 285. DESCRIPTION: REGISTRATION MARK. AMOUNT: 1,705. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 709. DESCRIPTION: NAD CLAIM. AMOUNT: 3,133. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,031. TOTAL TO FORM 990-EZ, LINE 16: 17,388. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,824. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,171. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 51,227. END OF YEAR AMOUNT: 15,394. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 3,750. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |