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: 149. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: GIFTS. AMOUNT: 489. DESCRIPTION: INSURANCE. AMOUNT: 3,079. DESCRIPTION: DUES AND FEES. AMOUNT: 400. DESCRIPTION: SUPPLIES. AMOUNT: 1,211. DESCRIPTION: MEMBER/BOARD EXPENSE. AMOUNT: 11,403. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 110,084. TOTAL TO FORM 990-EZ, LINE 16: 126,666. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,029. END OF YEAR AMOUNT: 2,854. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 37,688. END OF YEAR AMOUNT: 42,726. |
| Software ID: | |
| Software Version: |