Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 91.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 850. DESCRIPTION: PROGRAM. AMOUNT: 1,082. DESCRIPTION: INSURANCE. AMOUNT: 1,192. DESCRIPTION: TELEPHONE. AMOUNT: 5,582. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 155. DESCRIPTION: MEETINGS. AMOUNT: 355. DESCRIPTION: FEES. AMOUNT: 1,855. DESCRIPTION: TRAVEL. AMOUNT: 3,707. DESCRIPTION: DEPRECIATION. AMOUNT: 861. DESCRIPTION: CONSULTING EXPENSE. AMOUNT: 130,697. TOTAL TO FORM 990-EZ, LINE 16: 146,336. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 1,165. END OF YEAR AMOUNT: 695. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,553. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 786. END OF YEAR AMOUNT: 6,155. DESCRIPTION: PREPAID MEMBERSHIP DUES. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0. |
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