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 INCOME 24,158 DIRECTORY 3,871 STICKERS 421 TOTAL 28,450 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 897 OFFICE EXPENSES 6,415 TRAVEL 168 PARKING 939 DIRECTORY 1,228 CONVENTION 1,789 TRADE SHOWS 281 INSURANCE 12,915 TOTAL 24,632 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 80,500 16,364 15,904 15,904 LESS ACCUMULATED DEPRECIATION 15,904 15,904 RENT DEPOSIT 1,000 1,000 PREPAID EXPENSES 4 0 TOTAL 81,504 17,364 |
| FORM 990-EZ, PART II, LINE 26 | CREDIT CARD PAYABLE 2,663 997 DEFERRED DUES 73,331 70,736 |
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