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: CREDIT CARD FEES. AMOUNT: 1,352. DESCRIPTION: INSURANCE. AMOUNT: 500. DESCRIPTION: MICELLANEOUS FEES AND REGISTRATION. AMOUNT: 635. DESCRIPTION: SUPPLIES. AMOUNT: 307. DESCRIPTION: WEB HOSTING. AMOUNT: 3,574. TOTAL TO FORM 990-EZ, LINE 16: 6,368. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,600. END OF YEAR AMOUNT: 2,950. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,736. END OF YEAR AMOUNT: 17,174. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 21,680. END OF YEAR AMOUNT: 20,740. |
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