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. AMOUNT: 128. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 229. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CREDIT CARD FEES AND BANK CHARGES. AMOUNT: 3,949. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 4,000. DESCRIPTION: CONFERENCES AND EDUCATION. AMOUNT: 1,274. DESCRIPTION: DONATION. AMOUNT: 404. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 6,971. DESCRIPTION: LICENSES AND FEES. AMOUNT: 61. DESCRIPTION: PAYROLL FEES. AMOUNT: 2,592. DESCRIPTION: TELEPHONE. AMOUNT: 3,616. DESCRIPTION: WEBSITE,EDUCATION, AWARDS. AMOUNT: 3,668. DESCRIPTION: GENERAL MEMBERSHIP MEETINGS EXP. AMOUNT: 102. TOTAL TO FORM 990-EZ, LINE 16: 26,637. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,096. END OF YEAR AMOUNT: 525. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 95. END OF YEAR AMOUNT: 1,345. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 2,000. |
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