| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES WEBSITE 16,915 OFFICE EXPENSES 329 TRAVEL EXPENSES 4,723 INSURANCE 20,085 TELEPHONE 124 BANK CHARGES 4,419 CONFERENCE 49,846 EQUIPMENT RENT 482 TOTAL 96,923 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 7,175 1,000 22,650 22,650 LESS ACCUMULATED DEPRECIATION 22,650 22,650 TOTAL 7,175 1,000 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 44,905 0 DEFERRED REVENUE 30,100 35,000 |
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