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: 19. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ROYALTIES. AMOUNT: 113. DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 9. TOTAL TO FORM 990-EZ, LINE 8: 122. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,998. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 8,341. DESCRIPTION: TRAVEL. AMOUNT: 8,645. DESCRIPTION: INSURANCE. AMOUNT: 150. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 44,055. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,491. TOTAL TO FORM 990-EZ, LINE 16: 75,680. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 44,095. END OF YEAR AMOUNT: 40. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11,497. |
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