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: INFORMATION TECHNOLOGY. AMOUNT: 1,254. DESCRIPTION: INSURANCE. AMOUNT: 417. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 720. DESCRIPTION: MARKETING AND PROMOTION. AMOUNT: 13,976. DESCRIPTION: MEMBERSHIP SERVICES. AMOUNT: 1,000. DESCRIPTION: BANK FEES. AMOUNT: 1,691. TOTAL TO FORM 990-EZ, LINE 16: 19,058. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 86,500. END OF YEAR AMOUNT: 65,750. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,620. END OF YEAR AMOUNT: 2,465. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 103,418. END OF YEAR AMOUNT: 107,736. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 163,529. END OF YEAR AMOUNT: 97,287. |
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