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 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 1,801. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 1,801. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 2,067. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 20,951. DESCRIPTION: GENERAL AND ADMINISTRATIVE. AMOUNT: 12,746. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,927. TOTAL TO FORM 990-EZ, LINE 16: 37,691. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 6,866. END OF YEAR AMOUNT: 6,866. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,332. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 3,850. END OF YEAR AMOUNT: 4,729. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 128. END OF YEAR AMOUNT: 128. |
| Software ID: | |
| Software Version: |