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 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 974. DESCRIPTION: INSURANCE. AMOUNT: 1,381. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 2,655. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 23,504. END OF YEAR AMOUNT: 27,033. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 901. END OF YEAR AMOUNT: 901. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,885. |
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