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: INTEREST INCOME. AMOUNT: 3. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,591. DESCRIPTION: FEES AND REGISTRATION. AMOUNT: 8,897. DESCRIPTION: PROMOTION. AMOUNT: 2,112. DESCRIPTION: SUPPLIES. AMOUNT: 633. DESCRIPTION: GIFTS. AMOUNT: 2,411. DESCRIPTION: MEETING EXPENSES/TRAVEL. AMOUNT: 109,698. DESCRIPTION: EXHIBITS EXPENSES. AMOUNT: 51,299. TOTAL TO FORM 990-EZ, LINE 16: 176,641. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CHARLES SCHWAB ACCOUNT. BEG. OF YEAR AMOUNT: 28,923. END OF YEAR AMOUNT: 28,923. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 13,946. END OF YEAR AMOUNT: 7,163. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,016. END OF YEAR AMOUNT: 66. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 103,200. END OF YEAR AMOUNT: 49,550. |
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