Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 561. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: WEBSITE . AMOUNT: 419. DESCRIPTION: MEALS AND CONFERENCES . AMOUNT: 16,539. DESCRIPTION: SUPPLIES . AMOUNT: 2,327. DESCRIPTION: DUES . AMOUNT: 6,382. DESCRIPTION: OTHER PROGRAM EXPENSES . AMOUNT: 10,417. TOTAL TO FORM 990-EZ, LINE 16: 36,084. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 26. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,431. END OF YEAR AMOUNT: 870. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: PREPAID DUES . BEG. OF YEAR AMOUNT: 360. END OF YEAR AMOUNT: 812. DESCRIPTION: 50/50 DRAWING PAYABLE . BEG. OF YEAR AMOUNT: 946. END OF YEAR AMOUNT: 0. DESCRIPTION: PAUL HARRIS FDN CLEARING . BEG. OF YEAR AMOUNT: 620. END OF YEAR AMOUNT: 156. |
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