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: WORKSHOPS AND WEBINARS. AMOUNT: 28,300. DESCRIPTION: ASST. ADMINISTRATOR SERVICES. AMOUNT: 6,000. DESCRIPTION: ADMINISTRATOR SERVICES. AMOUNT: 38,640. DESCRIPTION: PROCESSING FEES. AMOUNT: 3,800. DESCRIPTION: WEBSITE. AMOUNT: 7,769. DESCRIPTION: INSURANCE. AMOUNT: 1,673. DESCRIPTION: OFFICE AND OTHER. AMOUNT: 734. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 3,154. TOTAL TO FORM 990-EZ, LINE 16: 90,070. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: TRANSFER TO JAF. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID SPEAKER FEES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 900. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 30,270. END OF YEAR AMOUNT: 29,645. |
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