Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Procedure Guide, $13551.00| Credit card fees, $3167.00| Continuing Ed fees, $3700.00| Software, $1000.00| Web Hosting, $1188.00| Accting fee, $472.00| Legal fees, $1741.00| Honorarium, $4250.00| Miscellaneous, $1539.00| |
| Part II, line 24 | | Asset Name:, BOY Amount:, EOY Amount:| Prepaid Expenses, 0, $1200| |
| Part II, line 26 | | Liabilities Name:, BOY Amount:, EOY Amount:| Deferred revenue, $26100, $12545| HHPF Line of credit, $42136, $45937| Deferred event registration, 0, $24265| Accounts Payable, $3112, $5000| |
| Software ID: | |
| Software Version: |