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: 40. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,465. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE AND INTERNET. AMOUNT: 1,138. DESCRIPTION: MISCELLANEOUS. AMOUNT: 150. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 92. DESCRIPTION: PROGRAM MEETINGS AND SEMINARS. AMOUNT: 3,610. DESCRIPTION: INSURANCE. AMOUNT: 446. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 43,200. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 500. DESCRIPTION: EVENTBRITE/PAYPAL FEES. AMOUNT: 360. TOTAL TO FORM 990-EZ, LINE 16: 49,496. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 4,200. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,500. END OF YEAR AMOUNT: 5,381. |
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