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 | EXPENSES DEVELOPMENT 989 OFFICE SUPPLIES 882 PRODUCT EXPENSES 403 SOFTWARE 111 CONFERENCES 117 INSURANCE 379 DIRECTORS EXPENSE 161 DUES AND SUBSCRIPTIONS 627 EQUIPMENT LEASE 2,594 BOARD EXPENSE 201 VISA/MASTERCARD EXPENSE 612 SPECIAL EVENTS 36,321 SPONSORSHIPS 3,250 REPAIRS & MAINTENANCE 1,351 QUARTERLY COMPUTER FEES 752 BOARD DISCRETIONARY 50 NON-INVESTMENT DEPRECIATION 43 TOTAL 48,843 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 735 1,024 16,986 16,986 LESS ACCUMULATED DEPRECIATION 16,986 16,986 TOTAL 735 1,024 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 10,218 3,821 |
| Software ID: | |
| Software Version: |