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 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 5. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 7,298. DESCRIPTION: POSTAGE. AMOUNT: 86. DESCRIPTION: STORAGE. AMOUNT: 368. DESCRIPTION: COMPUTER REPAIRS. AMOUNT: 56. DESCRIPTION: PRINTING. AMOUNT: 20. DESCRIPTION: QUARTERLY LUNCHEON. AMOUNT: 11,185. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 446. DESCRIPTION: MARKETING. AMOUNT: 11,072. DESCRIPTION: GIFTS. AMOUNT: 1,118. DESCRIPTION: TELEPHONE. AMOUNT: 1,214. TOTAL TO FORM 990-EZ, LINE 16: 32,863. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: A/R CONFERENCES. BEG. OF YEAR AMOUNT: 4,661. END OF YEAR AMOUNT: 54,592. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: A/P- CONFERENCES. BEG. OF YEAR AMOUNT: 42,710. END OF YEAR AMOUNT: 99,318. |
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