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 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 641. DESCRIPTION: INSURANCE. AMOUNT: 1,811. DESCRIPTION: PHONE/FAX. AMOUNT: 1,465. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 1,255. DESCRIPTION: STORAGE FEES. AMOUNT: 1,687. DESCRIPTION: CONFERENCE, CONVENTION, MEETINGS. AMOUNT: 889. TOTAL TO FORM 990-EZ, LINE 16: 7,748. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 45,000. END OF YEAR AMOUNT: 15,000. |
| Software ID: | |
| Software Version: |