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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 64. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,407. DESCRIPTION: ORGANIZER CONTRACT. AMOUNT: 16,265. TOTAL TO FORM 990-EZ, LINE 8: 18,672. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 253. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 3,953. DESCRIPTION: CONTRACTED SERVICES. AMOUNT: 38,000. DESCRIPTION: CONSULTING. AMOUNT: 12,000. DESCRIPTION: EQUIPMENT LEASE. AMOUNT: 1,761. DESCRIPTION: FEES. AMOUNT: 196. DESCRIPTION: TUITION AND TRAINING. AMOUNT: 5,000. DESCRIPTION: INSURANCE. AMOUNT: 1,751. DESCRIPTION: DUES. AMOUNT: 1,067. DESCRIPTION: MOVING EXPENSES. AMOUNT: 8,600. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 350. DESCRIPTION: MISCELLANEOUS . AMOUNT: 100. DESCRIPTION: MISC EQUIPMENT. AMOUNT: 95. DESCRIPTION: ORGANIZER EXPENSES. AMOUNT: 2,304. TOTAL TO FORM 990-EZ, LINE 16: 75,430. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 3,600. END OF YEAR AMOUNT: 1,028. DESCRIPTION: ACCOUNTS RECEIVABLE - IPL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 611. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 913. END OF YEAR AMOUNT: 138. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 535. DESCRIPTION: PREPAID MEMBER DUES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500. |
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