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: BAD DEBTS. AMOUNT: 2,114. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COMMITTEE EXPENSE. AMOUNT: 5. DESCRIPTION: MISCELLANEOUS. AMOUNT: 6,361. DESCRIPTION: WORLD LICENSE FEE. AMOUNT: 116,632. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 542. DESCRIPTION: CONFERENCES EXPENSE. AMOUNT: 25. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 821. TOTAL TO FORM 990-EZ, LINE 16: 124,386. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 14,031. END OF YEAR AMOUNT: 2,830. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 364. END OF YEAR AMOUNT: 50,991. DESCRIPTION: DUE TO WORLD. BEG. OF YEAR AMOUNT: 96,478. END OF YEAR AMOUNT: 96,478. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 1,520. END OF YEAR AMOUNT: 0. DESCRIPTION: INCOME IN ADVANCE. BEG. OF YEAR AMOUNT: 58,378. END OF YEAR AMOUNT: 0. |
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