Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: SPONSORSHIPS. AMOUNT: 16,542. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,167. DESCRIPTION: DIVE INTO RECOVERY EXPENSE. AMOUNT: 46,734. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 691. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 216. DESCRIPTION: REIMBURSABLE EXPENSE. AMOUNT: 2,666. TOTAL TO FORM 990-EZ, LINE 16: 52,474. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN. AMOUNT: 3,344. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -1,336. TOTAL TO FORM 990-EZ, LINE 20: 2,008. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,000. |
| Software ID: | |
| Software Version: |