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: ACCOUNTING SOFTWARE. AMOUNT: 1,025. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 3,258. DESCRIPTION: INSURANCE. AMOUNT: 603. DESCRIPTION: MEMBERCLICKS. AMOUNT: 4,799. DESCRIPTION: COMPUTER AND INTERNET. AMOUNT: 3,951. DESCRIPTION: TAXES AND LICENCES. AMOUNT: 33. DESCRIPTION: ADMIN MANAGEMENT COMPANY. AMOUNT: 20,579. DESCRIPTION: TRAVEL. AMOUNT: 764. DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 47,392. DESCRIPTION: CONSULTING FEES. AMOUNT: 500. DESCRIPTION: DONATIONS . AMOUNT: 100. DESCRIPTION: OFFICE EXPENSES . AMOUNT: 34. TOTAL TO FORM 990-EZ, LINE 16: 83,038. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 761. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,299. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 61,804. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |