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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 13. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM AND CONFERENCE EXPENSES. AMOUNT: 55,659. DESCRIPTION: TELEPHONE. AMOUNT: 1. DESCRIPTION: INSURANCE. AMOUNT: 2,945. DESCRIPTION: TRAVEL. AMOUNT: 3,000. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 1,000. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 4,844. TOTAL TO FORM 990-EZ, LINE 16: 67,449. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,200. END OF YEAR AMOUNT: 3,200. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 10,025. END OF YEAR AMOUNT: 1,100. DESCRIPTION: DUE TO ASE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 24,893. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 479. END OF YEAR AMOUNT: 0. |
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