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: OTHER INCOME. AMOUNT: 444. DESCRIPTION: INTEREST INCOME. AMOUNT: 301. TOTAL TO FORM 990-EZ, LINE 8: 745. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,314. DESCRIPTION: MEETINGS AND CONFERENCES. AMOUNT: 6,499. DESCRIPTION: TELEPHONE. AMOUNT: 5,774. DESCRIPTION: STIPENDS. AMOUNT: 4,350. DESCRIPTION: GIFTS AND DONATIONS. AMOUNT: 600. DESCRIPTION: STORAGE EXPENSE. AMOUNT: 1,743. DESCRIPTION: BANK FEES. AMOUNT: 283. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,079. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,470. DESCRIPTION: PER CAPITA TAX. AMOUNT: 95,791. TOTAL TO FORM 990-EZ, LINE 16: 123,903. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -2,230. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,012. |
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