Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 121.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,397. DESCRIPTION: ADMINISTRATIVE SUPPORT. AMOUNT: 3,406. DESCRIPTION: MISCELLANEOUS EQUIPMENT. AMOUNT: 143. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 869. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 17. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 3,045. DESCRIPTION: TRAVEL. AMOUNT: 15,017. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 1,083. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 20. DESCRIPTION: INSURANCE. AMOUNT: 976. DESCRIPTION: CONTRACTED SERVICES. AMOUNT: 30,000. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 2,100. DESCRIPTION: EQUIPMENT LEASE. AMOUNT: 1,468. DESCRIPTION: FINANCE CHARGES. AMOUNT: 22. DESCRIPTION: FUNDRAISING. AMOUNT: 6,551. DESCRIPTION: MISCELLANEOUS . AMOUNT: 234. TOTAL TO FORM 990-EZ, LINE 16: 71,348. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 583. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 300. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 8,776. END OF YEAR AMOUNT: 6,677. |
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