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 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 4,607. DESCRIPTION: INTERNET AND WEBPAGE EXPENSES. AMOUNT: 284. DESCRIPTION: SOFTWARE EXPENSES. AMOUNT: 8,378. DESCRIPTION: BOARD MEETING EXPENSES. AMOUNT: 1,451. DESCRIPTION: ANNUAL CONFERENCE EXPENSE. AMOUNT: 21,126. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 6,000. DESCRIPTION: GIFT. AMOUNT: 78. TOTAL TO FORM 990-EZ, LINE 16: 41,924. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 40,710. END OF YEAR AMOUNT: 27,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUES. BEG. OF YEAR AMOUNT: 63,230. END OF YEAR AMOUNT: 60,000. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 10,000. |
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