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: TRAVEL. AMOUNT: 952. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 3,000. DESCRIPTION: MEETING EXPENSES. AMOUNT: 380. DESCRIPTION: TRAINING EXPENSE. AMOUNT: 1,499. TOTAL TO FORM 990-EZ, LINE 16: 5,831. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 680. END OF YEAR AMOUNT: 1,540. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 4,980. END OF YEAR AMOUNT: 5,330. |
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