Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTOTHER INCOME 2,534 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY SCHOLARSHIPS AND DONATIONS GRANTEE VARIOUS PERSONS AND ORGANIZATIONS RELATIONSHIP UNRELATED AMOUNT 19,553 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTOFFICE AND COMPUTER EXPENSE 9,792AMORTIZATION EQUIPMENT LEASE 11,687INTEREST-LEASE 1,372MEMBERSHIP EXPENSE 7,867MEMBER EDUCATION 4,682INSURANCE 642ADVERTISING 455OTHER EXPENSE 876 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARDUES RECEIVABLE 6,650 3,527PREPAID RENT 5,280 5,282INVESTMENT 50,000 50,000RIGHT OF USE ASSET (LEASE) 53,564 41,877 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 34,324 35,029ACCRUED EXPENSE 912 1,306UNEARNED DUES REVENUE 79,226 80,750LEASE LIABILITY 53,564 42,609 |
| Software ID: | |
| Software Version: |