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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 292. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING. AMOUNT: 7,000. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 285. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,492. TOTAL TO FORM 990-EZ, LINE 14: 3,777. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: REIMBURSED TRAVEL & EXPENSES. AMOUNT: 5,565. DESCRIPTION: CONFERENCES & SEMINARS. AMOUNT: 8,338. DESCRIPTION: OFFICE SUPPLIES & EXPENSE. AMOUNT: 1,273. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 475. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,674. DESCRIPTION: OTHER TAXES. AMOUNT: 215. DESCRIPTION: TELEPHONE & PAGERS. AMOUNT: 2,985. DESCRIPTION: MISCELLANEOUS. AMOUNT: 891. DESCRIPTION: DONATIONS. AMOUNT: 2,165. DESCRIPTION: INSURANCE. AMOUNT: 1,331. TOTAL TO FORM 990-EZ, LINE 16: 24,912. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 945. END OF YEAR AMOUNT: 660. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL WITHHOLDINGS. BEG. OF YEAR AMOUNT: 1,259. END OF YEAR AMOUNT: 1,309. |
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