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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 6. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CE FEES. AMOUNT: 1,665. DESCRIPTION: COPIES. AMOUNT: 47. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,050. DESCRIPTION: INSURANCE. AMOUNT: 351. DESCRIPTION: MISCELLANEOUS FEES AND REGISTRATION. AMOUNT: 650. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 158. DESCRIPTION: MISCELLANEOUS SUPPLIES. AMOUNT: 1,490. DESCRIPTION: EQUIPMENT. AMOUNT: 4,866. DESCRIPTION: TRAVEL. AMOUNT: 7,331. DESCRIPTION: DUES. AMOUNT: 375. DESCRIPTION: SOFTWARE. AMOUNT: 1,087. TOTAL TO FORM 990-EZ, LINE 16: 20,070. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 1,950. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,506. END OF YEAR AMOUNT: 1. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 10,004. END OF YEAR AMOUNT: 4,048. |
| Software ID: | |
| Software Version: |