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 | CREDIT CARD CASH REBATE 586 PRIOR YEAR VOID CHECK 150 TOTAL 736 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 200 WEBSITE 11,886 OFFICE EXPENSES 509 TRAVEL EXPENSES 1,723 INSURANCE 18,724 TELEPHONE 331 BANK CHARGES 4,798 CERTIFICATION PROGRAMS 13,255 CONFERENCE 51,646 JOURNAL EXPENSE 7,105 EQUIPMENT RENT 655 TOTAL 110,832 |
| FORM 990-EZ, PART I, LINE 20 | OTHER PRIOR PERIOD DIFFERENCE 0 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 1,000 7,175 22,650 22,650 LESS ACCUMULATED DEPRECIATION 22,650 22,650 TOTAL 1,000 7,175 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 13,295 44,905 DEFERRED REVENUE 23,900 30,100 |
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