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: ADMINISTRATIVE FEES. AMOUNT: 6,000. DESCRIPTION: DUES AND MEMBERSHIP. AMOUNT: 350. DESCRIPTION: INSURANCE. AMOUNT: 1,709. DESCRIPTION: AWARDS EXPENSES. AMOUNT: 16,306. TOTAL TO FORM 990-EZ, LINE 16: 24,365. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 1,709. END OF YEAR AMOUNT: 1,709. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 18,528. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,500. END OF YEAR AMOUNT: 1,150. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,200. |
| Software ID: | |
| Software Version: |