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: CONFERENCE FEES & WORKSHOPS. AMOUNT: 32,225. DESCRIPTION: INTEREST INCOME. AMOUNT: 5. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 713. TOTAL TO FORM 990-EZ, LINE 8: 32,943. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 1,610. DESCRIPTION: PROGRAM CONFERENCE FEES. AMOUNT: 27,821. DESCRIPTION: BANK CHARGES. AMOUNT: 975. DESCRIPTION: PROGRAM MEETINGS. AMOUNT: 5,060. DESCRIPTION: INSURANCE. AMOUNT: 229. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 272. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 10,000. DESCRIPTION: TECH WORKSHOP COSTS. AMOUNT: 549. TOTAL TO FORM 990-EZ, LINE 16: 46,516. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,810. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 10,345. END OF YEAR AMOUNT: 34,021. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 196. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 375. END OF YEAR AMOUNT: 375. DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 6,287. END OF YEAR AMOUNT: 5,438. |
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