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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,138. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,757. TOTAL TO FORM 990-EZ, LINE 14: 5,895. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMINISTRATIVE & OFFICE. AMOUNT: 25,575. DESCRIPTION: MARKETING, COMMUNICATIONS & OUTREACH. AMOUNT: 10,786. DESCRIPTION: CONTRACT STAFF. AMOUNT: 17,183. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 5,494. DESCRIPTION: SOFTWARE EXPENSE. AMOUNT: 8,732. DESCRIPTION: INSURANCE. AMOUNT: 9,420. DESCRIPTION: MEMBERSHIP. AMOUNT: 1,567. DESCRIPTION: TRAVEL AND CONFERENCE. AMOUNT: 7,083. DESCRIPTION: PAYROLL TAX EXPENSES. AMOUNT: 2,798. DESCRIPTION: INTEREST. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 88,668. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM AFFILIATE. BEG. OF YEAR AMOUNT: 17,320. END OF YEAR AMOUNT: 8,634. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 19,295. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,850. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,687. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 26,802. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 215,594. |
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