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: INTEREST. AMOUNT: 563. DESCRIPTION: OTHER MISCELLAENOUS INCOME. AMOUNT: 597. TOTAL TO FORM 990-EZ, LINE 8: 1,160. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 110,200. DESCRIPTION: WEBSITE AND MARKETING. AMOUNT: 5,385. DESCRIPTION: MEETINGS. AMOUNT: 2,837. DESCRIPTION: BANK FEES. AMOUNT: 443. DESCRIPTION: BILLING SERVICE. AMOUNT: 3,997. DESCRIPTION: COMPUTER & SOFTWARE. AMOUNT: 5,135. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,803. DESCRIPTION: INSURANCE. AMOUNT: 1,764. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 869. DESCRIPTION: PHONE & INTERNET. AMOUNT: 4,502. DESCRIPTION: TRAINING & EDUCATION. AMOUNT: 2,035. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,785. TOTAL TO FORM 990-EZ, LINE 16: 143,755. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,875. END OF YEAR AMOUNT: 5,210. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 3,133. END OF YEAR AMOUNT: 2,295. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,254. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,081. END OF YEAR AMOUNT: 475. DESCRIPTION: DUES PAYABLE. BEG. OF YEAR AMOUNT: 3,450. END OF YEAR AMOUNT: 1,002. |
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