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. AMOUNT: 645. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 2,201. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: N/A. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 1,375. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 21,059. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,132. DESCRIPTION: MISCELLANEOUS. AMOUNT: 42. DESCRIPTION: DUES. AMOUNT: 16,162. DESCRIPTION: INSURANCE. AMOUNT: 1,195. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,247. DESCRIPTION: TRAVEL. AMOUNT: 5,364. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,200. DESCRIPTION: TRAINING. AMOUNT: 17,441. DESCRIPTION: LEASE COSTS. AMOUNT: 8,568. DESCRIPTION: MISCELLANEOUS. AMOUNT: 141. TOTAL TO FORM 990-EZ, LINE 16: 73,551. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 4,250. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECIEVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 47. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 951. END OF YEAR AMOUNT: 30. DESCRIPTION: DEPOSIT LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. |
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