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: BUSINESS FEES. AMOUNT: 3,958. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,851. DESCRIPTION: TRAVEL & CONFERENCES. AMOUNT: 53,270. DESCRIPTION: MEMBERSHIPS AND DUES. AMOUNT: 2,380. DESCRIPTION: PAYROLL TAX. AMOUNT: 8,494. DESCRIPTION: COMPUTER & INTERNET. AMOUNT: 1,400. DESCRIPTION: MARKETING. AMOUNT: 862. DESCRIPTION: INSURANCE. AMOUNT: 1,354. TOTAL TO FORM 990-EZ, LINE 16: 73,569. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 450. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 888. END OF YEAR AMOUNT: 1,130. |
| Software ID: | |
| Software Version: |