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: 833. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,989. DESCRIPTION: MEETINGS. AMOUNT: 3,978. DESCRIPTION: INSURANCE. AMOUNT: 1,456. DESCRIPTION: BANK CHARGE. AMOUNT: 9. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 54. DESCRIPTION: PROJECT EXPENSES. AMOUNT: 1,700. DESCRIPTION: TRAVEL. AMOUNT: 352. TOTAL TO FORM 990-EZ, LINE 16: 9,538. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,031. END OF YEAR AMOUNT: 1,032. DESCRIPTION: DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 650. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 18,065. END OF YEAR AMOUNT: 1,500. |
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