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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 465. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AWARDS. AMOUNT: 85. DESCRIPTION: FEES. AMOUNT: 2,061. DESCRIPTION: INSURANCE. AMOUNT: 970. DESCRIPTION: MEALS. AMOUNT: 1,334. DESCRIPTION: WEBSITE SUPPORT. AMOUNT: 9,584. DESCRIPTION: TECHNOLOGY. AMOUNT: 2,784. DESCRIPTION: LICENSE & PERMITS. AMOUNT: 41. TOTAL TO FORM 990-EZ, LINE 16: 16,859. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 1,631. END OF YEAR AMOUNT: 0. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,700. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,525. END OF YEAR AMOUNT: 2,250. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 49. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,658. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID ANNUAL DUES. BEG. OF YEAR AMOUNT: 15,826. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 103,195. END OF YEAR AMOUNT: 79,246. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,993. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,625. |
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