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: INTEREST INCOME. AMOUNT: 38. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OTHER PROGRAM SERVICE EXPENSES. AMOUNT: 34,962. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: UNEXPIRED INSURANCE. BEG. OF YEAR AMOUNT: 3,393. END OF YEAR AMOUNT: 4,181. DESCRIPTION: PREPAID PO BOX. BEG. OF YEAR AMOUNT: 166. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID STORAGE. BEG. OF YEAR AMOUNT: 1,179. END OF YEAR AMOUNT: 1,131. DESCRIPTION: PREPAID EXPENDITURES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 26,965. END OF YEAR AMOUNT: 39,844. DESCRIPTION: PREPAID MEMBERSHIPS. BEG. OF YEAR AMOUNT: 2,800. END OF YEAR AMOUNT: 2,450. DESCRIPTION: PREPAID FUNDRAISING. BEG. OF YEAR AMOUNT: 1,675. END OF YEAR AMOUNT: 4,299. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,592. END OF YEAR AMOUNT: 2,390. DESCRIPTION: PREPAID PROGRAM AD REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,612. |
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