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 | EXPENSES DEVELOPMENT 2,342 OFFICE SUPPLIES 1,408 PRODUCT EXPENSES 6 SOFTWARE 2,988 WEBSITE 3,675 CONFERENCES 400 INSURANCE 1,860 DIRECTORS EXPENSE 244 DUES AND SUBSCRIPTIONS 2,405 EQUIPMENT LEASE 3,956 BANK CHARGES 30 BOARD EXPENSE 834 VISA/MASTERCARD EXPENSE 427 SPECIAL EVENTS 16,880 MISCELLANEOUS 1,614 SPONSORSHIPS 3,150 REPAIRS & MAINTENANCE 2,634 QUARTERLY COMPUTER FEES 976 BOARD DISCRETIONARY 466 NON-INVESTMENT DEPRECIATION 43 TOTAL 46,338 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 640 735 16,986 16,986 LESS ACCUMULATED DEPRECIATION 16,986 16,986 TOTAL 640 735 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 3,102 10,218 |
| Software ID: | |
| Software Version: |