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: 6. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ALA EXPENSES. AMOUNT: 6,612. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 800. DESCRIPTION: MEETINGS. AMOUNT: 9,224. DESCRIPTION: RETREAT COSTS. AMOUNT: 31,357. DESCRIPTION: LEGAL GUIDE. AMOUNT: 20,109. DESCRIPTION: BANK/CREDIT CARD FEES. AMOUNT: 1,714. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 80. DESCRIPTION: COMMUNITY CHALLENGE. AMOUNT: 2,000. DESCRIPTION: FIDELITY BOND. AMOUNT: 125. DESCRIPTION: ADVERTISING. AMOUNT: 119. DESCRIPTION: EDUCATION EXPENSES. AMOUNT: 2,167. TOTAL TO FORM 990-EZ, LINE 16: 74,307. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR YEAR ADJUSTMENT. AMOUNT: 547. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER PAYABLES. BEG. OF YEAR AMOUNT: 723. END OF YEAR AMOUNT: 0. |
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