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: 1. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: AEB REIMBURSEMENTS. AMOUNT: 10,935. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 375. TOTAL TO FORM 990-EZ, LINE 8: 11,310. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL & MEALS. AMOUNT: 286. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 151. DESCRIPTION: GOVERNMENTAL AFFAIRS. AMOUNT: 83. DESCRIPTION: PROMOTIONAL EXPENSE. AMOUNT: 10,935. DESCRIPTION: WEBSITE. AMOUNT: 565. DESCRIPTION: GENERAL LIABILITY INSURANCE. AMOUNT: 310. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 80. DESCRIPTION: RESEARCH. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 12,660. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,935. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 360. END OF YEAR AMOUNT: 0. |
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