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: 91. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: HEAT EXCHANGE TRAINING. AMOUNT: 31,595. DESCRIPTION: N.A.T.E. TRAINING EXPENSE. AMOUNT: 3,714. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,399. DESCRIPTION: ACCA NEWSLETTER. AMOUNT: 777. DESCRIPTION: INSURANCE. AMOUNT: 755. DESCRIPTION: WEBSITE. AMOUNT: 477. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 202. DESCRIPTION: LISTENFORCE TRAINING. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 16: 39,519. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 120. END OF YEAR AMOUNT: 120. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 13,700. |
| Software ID: | |
| Software Version: |