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: BANK INTEREST. AMOUNT: 8. DESCRIPTION: INVESTMENT INCOME. AMOUNT: 541. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 549. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 53,085. DESCRIPTION: BANK & CREDIT CARD SERVICE CHARGE. AMOUNT: 1,916. DESCRIPTION: ADMINISTRATIVE FEE. AMOUNT: 23,237. DESCRIPTION: SUPPLIES. AMOUNT: 11. DESCRIPTION: TRAVEL. AMOUNT: 9,317. DESCRIPTION: WEBSITE. AMOUNT: 700. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 25. DESCRIPTION: ACLS FEES. AMOUNT: 32,625. TOTAL TO FORM 990-EZ, LINE 16: 120,916. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -1,237. |
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