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: BANK SERVICE FEES. AMOUNT: 717. DESCRIPTION: INSURANCE. AMOUNT: 1,674. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 1,587. DESCRIPTION: SOFTWARE EXPENSE. AMOUNT: 5,868. TOTAL TO FORM 990-EZ, LINE 16: 9,846. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,600. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,999. END OF YEAR AMOUNT: 2,710. DESCRIPTION: DUE FROM CORPORATE SPONSORS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,003. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,347. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,300. |
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