Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 105. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,220. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 24,065. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,206. DESCRIPTION: INSURANCE. AMOUNT: 426. DESCRIPTION: AMERICAN ACADEMY OF FAMILY PHYSICIAN FEES. AMOUNT: 1,058. DESCRIPTION: EXEMPT ORGANIZATION USER FEE. AMOUNT: 850. TOTAL TO FORM 990-EZ, LINE 16: 28,825. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM WAFP. BEG. OF YEAR AMOUNT: 15,044. END OF YEAR AMOUNT: 141,700. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 330. END OF YEAR AMOUNT: 178. DESCRIPTION: WAGES PAYABLE. BEG. OF YEAR AMOUNT: 59,634. END OF YEAR AMOUNT: 71,330. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,239. |
| FORM 990-EZ, PART V, LINE 34 | THE BYLAWS WERE REDRAFTED BY LEGAL COUNSEL TO REFLECT MORE APPROPRIATE DESIGNATIONS OF LEADERSHIP GROUPS INCLUDING BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE. THE ANNUAL MEETING REQUIREMENTS WERE FURTHER CLARIFIED. |
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