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: INFORMATION TECHNOLOGY. AMOUNT: 4,049. DESCRIPTION: INSURANCE. AMOUNT: 1,502. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,652. DESCRIPTION: MARKETING AND PROMOTION. AMOUNT: 33,443. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,053. DESCRIPTION: MEMBERSHIP SERVICES. AMOUNT: 6,000. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 18,834. TOTAL TO FORM 990-EZ, LINE 16: 67,533. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,500. END OF YEAR AMOUNT: 86,500. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 1,620. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 95,341. END OF YEAR AMOUNT: 103,418. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 48,542. END OF YEAR AMOUNT: 163,529. |
| Software ID: | |
| Software Version: |