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 PROCESSING FEES. AMOUNT: 16. DESCRIPTION: DUES, SUBSCRIPTIONS & CONFERENCE FEES. AMOUNT: 9,066. DESCRIPTION: INSURANCE. AMOUNT: 848. DESCRIPTION: IT EXPENSES. AMOUNT: 2,998. DESCRIPTION: STAFF AND BUSINESS DEVELOPMENT. AMOUNT: 24. DESCRIPTION: SUPPLIES. AMOUNT: 267. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 208. DESCRIPTION: TRAVEL. AMOUNT: 3,060. DESCRIPTION: QUICKBOOKS FEES. AMOUNT: 18. DESCRIPTION: AFFILIATION FEES. AMOUNT: 10,000. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,266. TOTAL TO FORM 990-EZ, LINE 16: 28,771. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,259. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,943. |
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