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: PROMOTION. AMOUNT: 815. DESCRIPTION: IT COSTS. AMOUNT: 1,294. DESCRIPTION: INSURANCE. AMOUNT: 750. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 750. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 780. DESCRIPTION: CONFERENCES. AMOUNT: 3,209. DESCRIPTION: PROGRAM FEES. AMOUNT: 700. DESCRIPTION: TRAVEL/MILEAGE. AMOUNT: 1,097. TOTAL TO FORM 990-EZ, LINE 16: 9,395. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,125. END OF YEAR AMOUNT: 1,000. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 747. END OF YEAR AMOUNT: 1,845. DESCRIPTION: ADVANCES FROM ISFIS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,800. END OF YEAR AMOUNT: 3,571. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 10,875. END OF YEAR AMOUNT: 20,000. |
| Software ID: | |
| Software Version: |