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: MISCELLANEOUS. AMOUNT: 212. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,281. DESCRIPTION: INSURANCE. AMOUNT: 8,340. DESCRIPTION: WEBSITE/TECHNOLOGY. AMOUNT: 12,243. DESCRIPTION: PROMOTIONS/MARKETING. AMOUNT: 79,898. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,532. DESCRIPTION: MEETING EXPENSE. AMOUNT: 1,581. DESCRIPTION: MERCHANT SERVICE FEE. AMOUNT: 164. DESCRIPTION: CONFERENCES/TRAINING. AMOUNT: 945. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 382. TOTAL TO FORM 990-EZ, LINE 16: 108,578. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: EQUITY ADJUSTMENT. AMOUNT: -6,800. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,510. END OF YEAR AMOUNT: 27,715. DESCRIPTION: PREPAID EXPENSES/UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 20,801. END OF YEAR AMOUNT: 1,095. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 34,003. END OF YEAR AMOUNT: 34,003. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE/ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 181,365. END OF YEAR AMOUNT: 164,352. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 53. END OF YEAR AMOUNT: 53. |
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