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: MISCELLANEOUS INCOME. AMOUNT: 540. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ISABELLA STANGE. DATE OF GIFT: 08/02/17. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: STEPHEN MATTESON. DATE OF GIFT: 08/02/17. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: DANIELLE HERNANDEZ. DATE OF GIFT: 08/02/17. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,500. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES AND WORKSHOPS. AMOUNT: 21,983. DESCRIPTION: LOBBYING REGISTRATION. AMOUNT: 235. DESCRIPTION: NASP DUES AND OTHER EXPENSES. AMOUNT: 9,435. DESCRIPTION: BANK FEES. AMOUNT: 1,402. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,674. TOTAL TO FORM 990-EZ, LINE 16: 36,729. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: RESTATEMENT OF NET ASSETS. AMOUNT: 7,600. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,162. END OF YEAR AMOUNT: 5,800. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,900. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 5,120. END OF YEAR AMOUNT: 6,475. DESCRIPTION: ACCOUNT PAYABLE. BEG. OF YEAR AMOUNT: 1,565. END OF YEAR AMOUNT: 0. |
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