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: 40. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 3,639. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 1,277. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 716. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 3,660. DESCRIPTION: DUES, FEES, LICENSES. AMOUNT: 3,520. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 9,310. DESCRIPTION: MISCELLANEOUS. AMOUNT: 422. DESCRIPTION: MEALS. AMOUNT: 149. DESCRIPTION: INSURANCE. AMOUNT: 948. TOTAL TO FORM 990-EZ, LINE 16: 20,002. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 14,933. END OF YEAR AMOUNT: 8,059. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 44,289. END OF YEAR AMOUNT: 8,712. |
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