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: Staff travel. Amount: 6,603. Description: Website hosting. Amount: 900. Description: Miscellaneous. Amount: 1,463. Description: Board food and beverage. Amount: 1,347. Description: Bank & credit card fees. Amount: 1,919. Total to Form 990-EZ, line 16: 12,232. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Prepaids. Beg. of Year Amount: 1,000. End of Year Amount: 3,100. Description: Accounts receivable. Beg. of Year Amount: 0. End of Year Amount: 3,035. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts payable and accrued expenses. Beg. of Year Amount: 851. End of Year Amount: 1,223. Description: Deferred revenue. Beg. of Year Amount: 5,000. End of Year Amount: 17,702. |
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