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: ADVERTISING. AMOUNT: 3,715. DESCRIPTION: BANK CHARGES. AMOUNT: 6,386. DESCRIPTION: BUSINESSES LICENCES. AMOUNT: 475. DESCRIPTION: EQUIPMENT/SUPPLIES. AMOUNT: 3,323. DESCRIPTION: INSURANCE. AMOUNT: 996. DESCRIPTION: MEALS. AMOUNT: 50. DESCRIPTION: OFFICE. AMOUNT: 5,634. DESCRIPTION: COMPUTER AND SOFTWARE. AMOUNT: 10,369. DESCRIPTION: COMMUNICATIONS. AMOUNT: 900. DESCRIPTION: TRAVEL. AMOUNT: 83,782. DESCRIPTION: WEBINAR. AMOUNT: 4,550. TOTAL TO FORM 990-EZ, LINE 16: 120,180. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 545. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 37,539. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 23,655. END OF YEAR AMOUNT: 24,255. |
| Software ID: | |
| Software Version: |