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: CREDIT CARD FEES. AMOUNT: 1,640. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 323. DESCRIPTION: INSURANCE. AMOUNT: 2,310. DESCRIPTION: IT SERVICES. AMOUNT: 470. DESCRIPTION: LICENSE AND FILING FEES . AMOUNT: 28. DESCRIPTION: MARKETING/WEBSITE. AMOUNT: 382. DESCRIPTION: MEETINGS EXPENSES. AMOUNT: 187. DESCRIPTION: MEMBERSHIPS . AMOUNT: 9,240. DESCRIPTION: MISC EXEPENSE . AMOUNT: 90. DESCRIPTION: PAYROLL TAXES . AMOUNT: 5,591. DESCRIPTION: REIMBURSEMENT . AMOUNT: 2,657. DESCRIPTION: SUPPLIES. AMOUNT: 575. DESCRIPTION: TRAVEL. AMOUNT: 1,110. TOTAL TO FORM 990-EZ, LINE 16: 24,603. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER CURRENT ASSETS . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER CURRENT LIABILITIES . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,000. |
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