Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 56.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,585. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 936. DESCRIPTION: INSURANCE. AMOUNT: 3,813. DESCRIPTION: BANK OF HOURS REIMBURSED. AMOUNT: 11,526. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,343. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 747. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 3,946. TOTAL TO FORM 990-EZ, LINE 16: 26,896. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 12,900. END OF YEAR AMOUNT: 7,885. DESCRIPTION: DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 6,757. END OF YEAR AMOUNT: 6,655. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,782. END OF YEAR AMOUNT: 2,035. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,530. END OF YEAR AMOUNT: 14,221. |
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