Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 58.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: TELEPHONE. AMOUNT: 694. DESCRIPTION: INSURANCE. AMOUNT: 187. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 704. DESCRIPTION: TRAVEL/CONFERENCE. AMOUNT: 335. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,968. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 2,574. DESCRIPTION: MISCELLANEOUS. AMOUNT: 67. TOTAL TO FORM 990-EZ, LINE 16: 6,529. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 3,377. END OF YEAR AMOUNT: 5,749. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: DUE TO ACLU FOUNDATION. BEG. OF YEAR AMOUNT: 1,575. END OF YEAR AMOUNT: 1,043. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,007. |
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