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: MEETING EXPENSES. AMOUNT: 4,629. DESCRIPTION: EDUCATIONAL TRAINING EXPENSES. AMOUNT: 1,499. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 7,500. DESCRIPTION: TRAVEL. AMOUNT: 1,100. DESCRIPTION: BOARD OF DIRECTOR MEETINGS. AMOUNT: 523. TOTAL TO FORM 990-EZ, LINE 16: 15,251. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,817. END OF YEAR AMOUNT: 1,812. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 3,612. END OF YEAR AMOUNT: 3,492. |
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