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: ADMINISTRATIVE FEES. AMOUNT: 6,361. DESCRIPTION: DUES AND MEMBERSHIP. AMOUNT: 500. DESCRIPTION: INSURANCE. AMOUNT: 1,709. TOTAL TO FORM 990-EZ, LINE 16: 8,570. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 1,709. END OF YEAR AMOUNT: 1,709. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 18,528. END OF YEAR AMOUNT: 700. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,150. END OF YEAR AMOUNT: 500. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 7,200. END OF YEAR AMOUNT: 6,500. |
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