Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES CONTRIBUTIONS 3,545 INSURANCE 1,134 OTHER EXPENSES 5,004 OUT OF TOWN TRAVEL 5,673 SUPPLIES 11,541 TELEPHONE 663 TOTAL 27,560 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | INCREASE IN CASH - SAVINGS 1,050 REINVESTED INTEREST ON INVESTMENTS 1,330 ACCOUNTS PAYABLE 1,111 REALIZE/UNREALIZED LOSS -429 DEPRECIATION -837 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 300 300 TOTAL 300 300 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,869 758 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| DAVID WHITE | |
| DENIS TAYLOR | |
| KENNETH KELM | |
| LAWRENCE WOLFE JR | |
| RAYMOND VALENTINE | |
| SEAN CEDENIO | |
| THOMAS KRAUSE |