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: INTEREST ON CHECKING. AMOUNT: 333. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 140. DESCRIPTION: MEETINGS. AMOUNT: 106. DESCRIPTION: TECHNOLOGY AND DATABASES. AMOUNT: 156. DESCRIPTION: TRAVEL. AMOUNT: 417. DESCRIPTION: ADVERTSING AND PROMOTION. AMOUNT: 30. DESCRIPTION: CORPORATE FEES AND TAXES. AMOUNT: 79. DESCRIPTION: INSURANCE. AMOUNT: 187. DESCRIPTION: BANKING AND MERCHANT FEES. AMOUNT: 472. TOTAL TO FORM 990-EZ, LINE 16: 1,587. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 63,316. END OF YEAR AMOUNT: 80,119. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,497. END OF YEAR AMOUNT: 672. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 14,455. END OF YEAR AMOUNT: 24,519. |
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