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: BANK AND CARD CHARGES. AMOUNT: 477. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 2,641. DESCRIPTION: ANNUAL CONFERENCE & SEMINAR. AMOUNT: 4,690. DESCRIPTION: INSURANCE. AMOUNT: 734. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,546. DESCRIPTION: WEBSITE. AMOUNT: 1,166. TOTAL TO FORM 990-EZ, LINE 16: 11,254. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 15,000. END OF YEAR AMOUNT: 15,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO SLMMA. BEG. OF YEAR AMOUNT: 3,310. END OF YEAR AMOUNT: 0. |
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