Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTINCOME TAX REFUNDS 502 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTMEMBERSHIP DEVELOPMENT 1,870AWARDS 445TRAVEL 974OFFICE/ADMINISTRATIVE EXPENSE 9,137INCOME TAX EXPENSE 526 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 630 1,520MISC RECEIVABLES 1,500 9,664MISC PREPAID EXPENSES 11,019 6,621INCOME TAX RECEIVABLE 0 90INVENTORY 5,800 5,358 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 6,915 587ACCRUED EXPENSES 0 39,670DEFERERRED REVENUE 48,074 7,568PAYROLL LIABILITIES 1,846 1,713OTHER WITHHOLDING PAYABLE 3,000 3,000INCOME TAX PAYABLE 500 526 |
| Business income not reported on 990-T Part V line 35 | NOT APPLICABLE - FORM 990-T HAS BEEN FILED CONCURRENTLY WITH FORM 990-EZ |
| Software ID: | |
| Software Version: |