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: OFFICE EXPENSE. AMOUNT: 5,561. DESCRIPTION: PROJECT FUNDS. AMOUNT: 30,873. DESCRIPTION: INSURANCE. AMOUNT: 25. DESCRIPTION: MEETINGS. AMOUNT: 364. DESCRIPTION: TRAVEL. AMOUNT: 552. DESCRIPTION: STAFF TRAINING. AMOUNT: 69. DESCRIPTION: SOFTWARE EXPENSES. AMOUNT: 2,534. DESCRIPTION: MARKETING. AMOUNT: 6,420. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 64. TOTAL TO FORM 990-EZ, LINE 16: 46,462. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 438. END OF YEAR AMOUNT: 19,080. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,235. END OF YEAR AMOUNT: 3,600. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 26,240. END OF YEAR AMOUNT: 5,524. DESCRIPTION: OTHER ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 12,500. END OF YEAR AMOUNT: 0. |
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