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: BANK FEES. AMOUNT: 4,991. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 130. DESCRIPTION: INTERNET AND WEBPAGE EXPENSES. AMOUNT: 379. DESCRIPTION: SOFTWARE EXPENSES. AMOUNT: 8,144. DESCRIPTION: BOARD MEETING EXPENSES. AMOUNT: 572. DESCRIPTION: ANNUAL CONFERENCE EXPENSE. AMOUNT: 8,297. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 6,000. TOTAL TO FORM 990-EZ, LINE 16: 28,513. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 33,000. END OF YEAR AMOUNT: 40,710. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUES. BEG. OF YEAR AMOUNT: 73,500. END OF YEAR AMOUNT: 63,230. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 10,194. END OF YEAR AMOUNT: 10,000. |
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