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: 6,489. DESCRIPTION: OTHER INCOME. AMOUNT: 129. TOTAL TO FORM 990-EZ, LINE 8: 6,618. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,118. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 3,406. DESCRIPTION: TRAVEL. AMOUNT: 866. DESCRIPTION: CONFERENCES. AMOUNT: 4,406. DESCRIPTION: INSURANCE. AMOUNT: 1,618. DESCRIPTION: BAD DEBT. AMOUNT: 1,564. DESCRIPTION: FEES. AMOUNT: 19,197. DESCRIPTION: MISCELLANEOUS. AMOUNT: 385. DESCRIPTION: MEAL EXPENSE. AMOUNT: 39,114. TOTAL TO FORM 990-EZ, LINE 16: 73,674. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,683. END OF YEAR AMOUNT: 7,186. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 735. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 9,197. END OF YEAR AMOUNT: 11,401. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 6,290. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,824. |
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