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: CREDIT CARD PROCESSING FEES AND BANK CHARGES. AMOUNT: 1,667. DESCRIPTION: SYMPOSIUM AND MEETING EXPENSES. AMOUNT: 20,552. DESCRIPTION: TELEPHONE. AMOUNT: 540. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 298. DESCRIPTION: INTERNET/HOSTING. AMOUNT: 623. DESCRIPTION: MEMBERSHIP ADMIN/WEBSUITE FEES. AMOUNT: 2,830. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 32. TOTAL TO FORM 990-EZ, LINE 16: 26,542. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,975. END OF YEAR AMOUNT: 2,195. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,200. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |