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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 11. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 2,767. DESCRIPTION: LUNCHEONS, COURSES AND CONFERENCES. AMOUNT: 136,553. DESCRIPTION: ADVERTISING. AMOUNT: 9,557. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 7,590. TOTAL TO FORM 990-EZ, LINE 16: 156,467. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 564. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,125. END OF YEAR AMOUNT: 5,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 30,559. END OF YEAR AMOUNT: 69,328. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,796. END OF YEAR AMOUNT: 1,229. |
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