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: ADVERTISING & MARKETING. AMOUNT: 191. DESCRIPTION: ACCOUNTING SOFTWARE. AMOUNT: 965. DESCRIPTION: CONFERENCE - SUPPLIES. AMOUNT: 1,462. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,815. DESCRIPTION: INSURANCE. AMOUNT: 604. DESCRIPTION: MEMBERCLICKS. AMOUNT: 4,570. DESCRIPTION: COMPUTER AND INTERNET. AMOUNT: 1,171. DESCRIPTION: TAXES AND LICENCES. AMOUNT: 33. DESCRIPTION: ADMIN MANAGEMENT COMPANY. AMOUNT: 17,413. DESCRIPTION: MEETUPS - KEYNOTE SPEAKERS. AMOUNT: 500. DESCRIPTION: CONFERENCE INSURANCE. AMOUNT: 500. DESCRIPTION: BANK CHARGES. AMOUNT: 30. DESCRIPTION: CONFERENCE RENT. AMOUNT: 61,302. DESCRIPTION: TRAVEL. AMOUNT: 472. TOTAL TO FORM 990-EZ, LINE 16: 92,028. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 761. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,206. END OF YEAR AMOUNT: 61,804. |
| Software ID: | |
| Software Version: |