Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | MISCELLANEOUS INCOME 4. |
| Form 990EZ, Part I, Line 16 | OFFICE EXPENSES 8679. |
| Form 990EZ, Part I, Line 16 | CONFERENCES AND TRAVEL 2541. |
| Form 990EZ, Part I, Line 16 | SOCIAL & DINNER EXPENSE 500. |
| Form 990EZ, Part I, Line 16 | MERCHANT AND BANK FEES 927. |
| Form 990EZ, Part I, Line 16 | TAXES, LICENSE & PERMITS 2162. |
| Form 990EZ, Part I, Line 16 | Depreciation 0. |
| Form 990EZ, Part I, Line 16 | MISCELLANEOUS EXPENSES 147. |
| Form 990EZ, Part I, Line 16 | BAD DEBT EXPENSE 1108. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 756. 1527. |
| Form 990EZ, Part II, Line 24 | PREPAID EXPENSE 500. 0. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 0. 6110. |
| Form 990EZ, Part II, Line 26 | DUES PAYABLE 1571. 2890. |
| Form 990EZ, Part II, Line 26 | PAYROLL LIABILITIES 900. 1347. |
| Form 990EZ, Part II, Line 26 | DEFERRED REVENUE 15479. 20500. |
| Software ID: | 21013422 |
| Software Version: |