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 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 1,228. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCE EXPENSE. AMOUNT: 998. DESCRIPTION: TELEPHONE. AMOUNT: 211. DESCRIPTION: SUPPLIES. AMOUNT: 1,134. DESCRIPTION: MEMBERSHIP. AMOUNT: 1,279. DESCRIPTION: BANK FEES. AMOUNT: 2,255. DESCRIPTION: WEBSITE. AMOUNT: 988. DESCRIPTION: COMMITTEE. AMOUNT: 641. DESCRIPTION: INSURANCE. AMOUNT: 2,001. DESCRIPTION: MISCELLANEOUS. AMOUNT: 128. DESCRIPTION: WEBSITE AMORTIZATION. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 10,135. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,867. END OF YEAR AMOUNT: 8,404. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 802. END OF YEAR AMOUNT: 0. DESCRIPTION: WEBSITE. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,312. END OF YEAR AMOUNT: 809. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 30,235. END OF YEAR AMOUNT: 65,992. DESCRIPTION: REFUNDS PAYABLE. BEG. OF YEAR AMOUNT: 820. END OF YEAR AMOUNT: 0. DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 35,000. |
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