Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| RENTAL INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | RENTAL - KIND AND LOCATION OF PROPERTY: SUBLET RENT INCOME. AMOUNT: 325. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MISCELLANEOUS. AMOUNT: 7,335. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS INDIVIDUALS. AMOUNT GIVEN: 3,000. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 510. DESCRIPTION: INSURANCE. AMOUNT: 5,982. DESCRIPTION: MEMBERSHIPS. AMOUNT: 99. DESCRIPTION: INTERNET AND WEBSITE. AMOUNT: 2,615. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 1,042. DESCRIPTION: ADVERTISING. AMOUNT: 2,822. DESCRIPTION: MISCELLANEOUS. AMOUNT: 83. DESCRIPTION: SUPPLIES. AMOUNT: 7,311. TOTAL TO FORM 990-EZ, LINE 16: 20,464. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: OUTSTANDING GIFT CERTIFICATES. BEG. OF YEAR AMOUNT: 2,832. END OF YEAR AMOUNT: 2,832. DESCRIPTION: 401(K) PAYABLE. BEG. OF YEAR AMOUNT: 914. END OF YEAR AMOUNT: 0. DESCRIPTION: HOLIDAY HOME TOUR RESERVE. BEG. OF YEAR AMOUNT: 999. END OF YEAR AMOUNT: 999. |
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