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: CREDIT CARD FEES. AMOUNT: 2,559. DESCRIPTION: CORPORATE FILING FEE. AMOUNT: 61. DESCRIPTION: MISC SUPPLIES & POSTAGE. AMOUNT: 227. DESCRIPTION: INFORMATION TECH. AMOUNT: 10,634. DESCRIPTION: STAFF RESOURCES. AMOUNT: 93,378. TOTAL TO FORM 990-EZ, LINE 16: 106,859. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,300. END OF YEAR AMOUNT: 11,025. DESCRIPTION: A/R - FJA. BEG. OF YEAR AMOUNT: 28,217. END OF YEAR AMOUNT: 1,050. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE-TRADE. BEG. OF YEAR AMOUNT: 175. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE- FJA. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 23,864. DESCRIPTION: ACCOUNTS PAYABLE- EAGLE. BEG. OF YEAR AMOUNT: 6. END OF YEAR AMOUNT: 15. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 52,748. END OF YEAR AMOUNT: 55,059. DESCRIPTION: ACCOUNTS PAYABLE-REF. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,155. |
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