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: MISCELLANEOUS INCOME. AMOUNT: 750. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCE/TRAINING EXPENSES. AMOUNT: 50,301. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 10,075. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 36,000. TOTAL TO FORM 990-EZ, LINE 16: 96,376. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,875. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUALS. BEG. OF YEAR AMOUNT: 4,332. END OF YEAR AMOUNT: 170. DESCRIPTION: DEFERRALS. BEG. OF YEAR AMOUNT: 10,980. END OF YEAR AMOUNT: 3,300. |
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