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: BANK CHARGES. AMOUNT: 425. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 33. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 2,794. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 170. DESCRIPTION: NATIONAL DUES. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 4,422. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID. BEG. OF YEAR AMOUNT: 348. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNT RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 9,300. END OF YEAR AMOUNT: 400. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 110. END OF YEAR AMOUNT: 10,962. |
| Software ID: | |
| Software Version: |