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 | EXPENSES OFFICE SUPPLIES 52 INFORMATION TECHNOLOGY 4,376 SPRING CONFERENCE EXPENSE 14,680 INSURANCE 1,089 BOARD OF DIRECTORS EXPENS 2 BANK CHARGES/CREDIT CARD 882 TAXES/FEES/LICENSES 50 AWARDS 219 STORAGE EXPENSE 245 TOTAL 21,595 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 12,037 14,629 TOTAL 12,037 14,629 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 389 11,854 ACCRUED EXPENSES 0 0 SBA DISASTER LOAN 0 2,000 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| RON KOZLOSKI | |
| GREG SEVERSON | |
| GREGORY BOYD II | |
| RICHARD HOLMGREN | |
| MIKE NELSON | |
| BRIAN VANDENBURGH | |
| R MICHAEL DYER | |
| DAVID BLACKSTON | |
| MARC REID | |
| CHRIS WISCHMANN |