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 | ROYALITES 254 MISCELLANEOUS 250 TOTAL 504 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 72 INFORMATION TECHNOLOGY 5,432 CONFERENCES EXPENSE 1,131 INSURANCE 1,735 BOARD 57 BANK AND CREDIT CARD FEES 781 TAXES/FEES 50 BAD DEBT 75 DUES/SUBSCRIPTIONS 200 STORAGE 300 TOTAL 9,833 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,185 234 PREPAID EXPENSES AND DEFERRED CHARGES 114 38 TOTAL 1,299 272 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 802 225 DEFERRED REVENUE 7,955 6,375 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| DAVE DILLON | |
| ERIC CHRISTENSON | |
| DANIELLE SIVER | |
| GREG ASTLEY | |
| PHYLLIS BARKER CAE | |
| JOY CONKLIN | |
| JENNY PAKULA RCE CAE JD | |
| KATE KANAPEAUX | |
| MATTHEW LOWE ESQ | |
| STEPHANIE BARRERO |