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: ADVERTISING. AMOUNT: 930. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 661. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 300. DESCRIPTION: INSURANCE. AMOUNT: 1,139. DESCRIPTION: EDUCATION AND TRAINING. AMOUNT: 4,262. TOTAL TO FORM 990-EZ, LINE 16: 7,292. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 37,168. END OF YEAR AMOUNT: 17,515. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 732. END OF YEAR AMOUNT: 798. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 11,000. END OF YEAR AMOUNT: 9,948. |
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