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: INTEREST. AMOUNT: 127. TOTAL TO FORM 990-EZ, LINE 14: 18,173. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,173. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 19,881. DESCRIPTION: PROGRAM FUNCTIONS. AMOUNT: 15,729. DESCRIPTION: OPERATION EXPENSES. AMOUNT: 14,239. DESCRIPTION: EMPLOYER PAYROLL TAXES. AMOUNT: 3,624. TOTAL TO FORM 990-EZ, LINE 16: 53,473. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 2,036. END OF YEAR AMOUNT: 2,749. DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 96. END OF YEAR AMOUNT: 65. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,413. END OF YEAR AMOUNT: 4,238. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 9,038. END OF YEAR AMOUNT: 1,882. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 2,112. END OF YEAR AMOUNT: 1,207. |
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