Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 384.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MISCELLANEOUS INCOME . AMOUNT: 1,595. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: OFFICE EXPENSE & SUPPLIES . AMOUNT: 1,344. DESCRIPTION: DONATIONS . AMOUNT: 500. DESCRIPTION: SERVICES RENDERED . AMOUNT: 3,413. DESCRIPTION: PER CAPITA EXPENSE . AMOUNT: 14,962. DESCRIPTION: CONFERENCES & MEETINGS . AMOUNT: 3,655. DESCRIPTION: TRAVEL . AMOUNT: 102. DESCRIPTION: DEPRECIATION. AMOUNT: 267. TOTAL TO FORM 990-EZ, LINE 16: 24,243. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,780. END OF YEAR AMOUNT: 8,398. DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 173. END OF YEAR AMOUNT: 120. DESCRIPTION: SHORT-TERM LOAN . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 956. END OF YEAR AMOUNT: 689. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 14,755. END OF YEAR AMOUNT: 13,096. DESCRIPTION: DUE TO OFFICERS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,250. |
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