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. AMOUNT: 1,070. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: N/A. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 22,548. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 147. DESCRIPTION: MISCELLANEOUS. AMOUNT: 376. DESCRIPTION: DUES. AMOUNT: 12,342. DESCRIPTION: INSURANCE. AMOUNT: 1,124. DESCRIPTION: PAYROLL TAXES. AMOUNT: 855. DESCRIPTION: TRAVEL. AMOUNT: 4,120. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,761. DESCRIPTION: TRAINING. AMOUNT: 7,640. DESCRIPTION: LEASE COSTS. AMOUNT: 4,783. DESCRIPTION: ADVERTISING. AMOUNT: 365. TOTAL TO FORM 990-EZ, LINE 16: 56,061. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECIEVABLE. BEG. OF YEAR AMOUNT: 47. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 30. END OF YEAR AMOUNT: 450. |
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