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. AMOUNT: 124. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 998. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 17,778. DESCRIPTION: BANK FEES. AMOUNT: 400. DESCRIPTION: PROMOTION AND MARKETING. AMOUNT: 12,291. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 835. TOTAL TO FORM 990-EZ, LINE 16: 32,302. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,787. END OF YEAR AMOUNT: 3,050. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,250. |
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