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. AMOUNT: 29. DESCRIPTION: OTHER MISCELLAENOUS INCOME. AMOUNT: 1,682. TOTAL TO FORM 990-EZ, LINE 8: 1,711. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 89,427. DESCRIPTION: WEBSITE AND MARKETING. AMOUNT: 3,477. DESCRIPTION: MEETINGS. AMOUNT: 2,523. DESCRIPTION: BANK FEES. AMOUNT: 117. DESCRIPTION: BILLING SERVICE. AMOUNT: 3,368. DESCRIPTION: COMPUTER & SOFTWARE. AMOUNT: 5,368. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,226. DESCRIPTION: INSURANCE. AMOUNT: 1,533. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 892. DESCRIPTION: PHONE & INTERNET. AMOUNT: 3,998. TOTAL TO FORM 990-EZ, LINE 16: 112,929. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: INTEREST INCOME RESTRICTED FUNDS. AMOUNT: 144. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 5,875. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 3,133. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,280. END OF YEAR AMOUNT: 1,081. DESCRIPTION: DUES PAYABLE. BEG. OF YEAR AMOUNT: 9,957. END OF YEAR AMOUNT: 3,450. |
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