Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 613.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,878. DESCRIPTION: TRAVEL. AMOUNT: 718. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 1,193. DESCRIPTION: INSURANCE. AMOUNT: 475. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 796. DESCRIPTION: DEPRECIATION. AMOUNT: 345. TOTAL TO FORM 990-EZ, LINE 16: 8,405. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 694. END OF YEAR AMOUNT: 507. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,215. END OF YEAR AMOUNT: 1,104. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,342. END OF YEAR AMOUNT: 4,854. |
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