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: INTEREST . AMOUNT: 20. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL . AMOUNT: 4,298. DESCRIPTION: CREDIT CARD FEES . AMOUNT: 2,387. DESCRIPTION: CONFERENCES . AMOUNT: 9,681. DESCRIPTION: POSTAGE . AMOUNT: 378. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 248. DESCRIPTION: PROFESSIONAL SERVICES . AMOUNT: 30,425. DESCRIPTION: BOARD MEETINGS . AMOUNT: 38,449. DESCRIPTION: RENTS . AMOUNT: 8,000. DESCRIPTION: GIFTS . AMOUNT: 4,410. DESCRIPTION: TAXES & FEES . AMOUNT: 30. DESCRIPTION: PRINTING . AMOUNT: 1,507. DESCRIPTION: TRAINING . AMOUNT: 6,998. DESCRIPTION: MISCELLANEOUS . AMOUNT: 1,354. TOTAL TO FORM 990-EZ, LINE 16: 108,165. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 495. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO GENERAL FUND . BEG. OF YEAR AMOUNT: 6,760. END OF YEAR AMOUNT: 10,414. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20. |
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