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 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 262. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 8: 1,262. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FEES AND REGISTRATION. AMOUNT: 7,026. DESCRIPTION: INSURANCE. AMOUNT: 968. DESCRIPTION: PROMOTION. AMOUNT: 2,484. DESCRIPTION: SUPPLIES. AMOUNT: 429. DESCRIPTION: TRAVEL. AMOUNT: 26,594. TOTAL TO FORM 990-EZ, LINE 16: 37,501. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 8,273. END OF YEAR AMOUNT: 16,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 38,598. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 8,735. END OF YEAR AMOUNT: 5,401. |
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