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: 1,454. DESCRIPTION: INSURANCE. AMOUNT: 2,581. DESCRIPTION: PHONE/FAX. AMOUNT: 1,325. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 1,449. DESCRIPTION: STORAGE FEES. AMOUNT: 2,070. DESCRIPTION: CONFERENCE, CONVENTION, MEETINGS. AMOUNT: 884. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 307. DESCRIPTION: REGISTRATION EXPENSES. AMOUNT: 666. TOTAL TO FORM 990-EZ, LINE 16: 10,736. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 15,000. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |