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 8 - OTHER REVENUE | DESCRIPTION: CONFERENCE & METTINGS. AMOUNT: 11,750. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,724. DESCRIPTION: SOFTWARE & COMPUTER. AMOUNT: 45. DESCRIPTION: BANK & MERCHANT FEES. AMOUNT: 2,368. DESCRIPTION: CONFERENCE AND MEETING EXPENSES. AMOUNT: 13,148. TOTAL TO FORM 990-EZ, LINE 16: 17,285. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 573. END OF YEAR AMOUNT: 573. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,750. |
| Software ID: | |
| Software Version: |