Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity Scholarships Grantee Various Amount 1,000 |
| Description of other expenses Part I line 16 | Description AmountAwards, Plaques 2,739Bank merchant fees 6,669Postage 805Conferences, Conventions & Meetings 7,165Exam Costs 8,531Mileage 1,866Web Page 980Office Expenses 4,192Ponsi Fees 2,100Bank Fees 96Telephone 3,590Marketing 139Personal Property Tax 38Dues and Subscriptions 120Misc 1,046Travel 3,625Depreciation 664Equipment Maintenance 2,806Insurance 2,598 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearEquipment and Computers 1,499 11,318Prepaid Insurance 2,598 2,903Accounts Receivable NSA 0 3,620 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearDeferred Revenue 69,663 49,509 |
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