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: 989. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 134. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,274. TOTAL TO FORM 990-EZ, LINE 14: 11,408. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPLIES AND OTHER OFFICE EXPENSES. AMOUNT: 5,386. DESCRIPTION: TRAVEL. AMOUNT: 3,720. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 1,112. DESCRIPTION: MEALS AND CATERING. AMOUNT: 1,603. DESCRIPTION: ADVERTISING. AMOUNT: 194. DESCRIPTION: DATA AND IT. AMOUNT: 3,079. DESCRIPTION: EQUIPMENT. AMOUNT: 724. DESCRIPTION: INSURANCE. AMOUNT: 709. DESCRIPTION: MISCELLANEOUS. AMOUNT: 375. TOTAL TO FORM 990-EZ, LINE 16: 16,902. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM AFFILIATES. BEG. OF YEAR AMOUNT: 4,661. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 759. END OF YEAR AMOUNT: 780. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 459. END OF YEAR AMOUNT: 1,458. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED VACATION. BEG. OF YEAR AMOUNT: 1,074. END OF YEAR AMOUNT: 442. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 380. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,731. |
| FORM 990EZ, PART IV, LIST OF OFFICERS, DIRECTORS, TRUSTEES & KEY EMPLOYEES: | THE EXECUTIVE DIRECTOR IS PAID BY A RELATED ORGANIZATION. HIS COMPENSATIOIN INCLUDES AMOUNTS FOR TIME SPENT ON ABPLM. |
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