Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: SERVICE CHARGES. AMOUNT: 722. DESCRIPTION: FEES. AMOUNT: 19,263. DESCRIPTION: WEB ACTIVITES. AMOUNT: 1,430. DESCRIPTION: FOOD. AMOUNT: 1,224. DESCRIPTION: TRAVEL. AMOUNT: 265. DESCRIPTION: SUPPLIES. AMOUNT: 25. DESCRIPTION: INSURANCE. AMOUNT: 320. DESCRIPTION: MISCELLANEOUS. AMOUNT: 201. DESCRIPTION: SPECIAL EVENT. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 24,450. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,424. END OF YEAR AMOUNT: 0. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 22,371. |
| FORM 990EZ, PART V, LINE 35B | FORM 990-T | THE ORGANIZATION CHECKED YES TO BOX 35A, BECAUSE IT WAS A 501 (C)(4) ORGANIZATION, HOWEVER IT DID NOT HAVE OVER $1,000 OF UNRELATED BUSINESS INCOME, THEREFORE IT DID NOT FILE FORM 990-T. |
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