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. AMOUNT: 12. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 4,556. DESCRIPTION: CONFERENCES, CONVENTIONS. AMOUNT: 30,316. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 24,716. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 963. DESCRIPTION: INSURANCE. AMOUNT: 3,414. DESCRIPTION: CREDIT CARD FEE. AMOUNT: 1,611. DESCRIPTION: POSTAGE AND SHIPPING. AMOUNT: 343. DESCRIPTION: BANK CHARGES. AMOUNT: 76. DESCRIPTION: EMAIL COMMUNICATIONS. AMOUNT: 43. DESCRIPTION: LICENSE AND FEES. AMOUNT: 597. TOTAL TO FORM 990-EZ, LINE 16: 66,635. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,000. END OF YEAR AMOUNT: 35,000. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 809. END OF YEAR AMOUNT: 8,665. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,971. END OF YEAR AMOUNT: 41,637. DESCRIPTION: SUPPORT AND REVENUE FOR FUTURE PERIODS. BEG. OF YEAR AMOUNT: 7,750. END OF YEAR AMOUNT: 40,500. |
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