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 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 3,029. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 14,219. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 376. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 912. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 2,560. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 683. DESCRIPTION: MEETINGS, CONFERENCES EXPENSE. AMOUNT: 14,304. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,674. DESCRIPTION: TRAVEL. AMOUNT: 15,386. TOTAL TO FORM 990-EZ, LINE 16: 52,114. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: ADJUSTMENT FOR DEPRECIATION METHOD CHANGE AFFECTING PRIOR YEAR BALANCE. AMOUNT: 294. DESCRIPTION: ADJUSTMENT FOR PREPAID AMOUNT RECEIVED IN PRIOR YEAR. AMOUNT: -4,649. TOTAL TO FORM 990-EZ, LINE 20: -4,355. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 4,649. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 768. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 230. END OF YEAR AMOUNT: 190. |
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