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 | EXPENSES CREDIT CARD PROCESSING 1,671 RENT & UTILITIES 1,000 BANK FEES 10 SPEAKER FEES 9,000 BUSINESS REGISTATION FEE 125 TRAVEL 1,000 TRAVEL-CONFERENCE/CONVENTION 22,184 AONH CONFERANCE 10,487 TOTAL 45,477 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 398 1,994 UNDEPOSITED FUNDS 798 0 TOTAL 1,196 1,994 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,000 12,000 UNSECURED NOTES AND LOANS PAYABLE 31,420 31,472 ACCRUED LEAVE AND PAYROLL 3,800 3,800 N/P SEC 275 275 N/P-PPP 0 0 UNRESTRICTED ASSETS 12,573 10,925 PAYROLL LIABILITIES -246 -269 |
| FORM 990-EZ, PART III, LINE 31 | ORGANIZATION HELD VARIOUS SEMINARS AND DISTRIBUITED INFORMATION RELATED TO THE ADVANCEMENT OF NATURAL HEALTHCARE. |
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