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: CONFERENCE COSTS. AMOUNT: 44,303. DESCRIPTION: TRAVEL. AMOUNT: 31,569. DESCRIPTION: ADVERTISING. AMOUNT: 12,237. DESCRIPTION: BANK FEES. AMOUNT: 354. DESCRIPTION: BOARD EXPENSES. AMOUNT: 2,375. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 13,777. TOTAL TO FORM 990-EZ, LINE 16: 104,615. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -24,410. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,500. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 23,562. |
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