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 INCOME . AMOUNT: 24. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FEES & REGISTRATION . AMOUNT: 2,697. DESCRIPTION: PROMOTION . AMOUNT: 2,236. DESCRIPTION: MEETING EXPENSES/TRAVEL. AMOUNT: 20,896. DESCRIPTION: SUPPLIES. AMOUNT: 2,971. TOTAL TO FORM 990-EZ, LINE 16: 28,800. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,585. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 11,717. DESCRIPTION: UNEARNED REVENUE . BEG. OF YEAR AMOUNT: 16,060. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,730. |
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