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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 3. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FEES & REGISTRATION. AMOUNT: 1,731. DESCRIPTION: HONORARIUM. AMOUNT: 400. DESCRIPTION: INSURANCE. AMOUNT: 1,493. DESCRIPTION: SPONSORSHIP. AMOUNT: 1,250. DESCRIPTION: SUPPLIES. AMOUNT: 59. DESCRIPTION: WEBSITE. AMOUNT: 3,612. TOTAL TO FORM 990-EZ, LINE 16: 8,545. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,493. END OF YEAR AMOUNT: 5,567. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,715. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 12,700. END OF YEAR AMOUNT: 23,500. |
| Software ID: | |
| Software Version: |