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: DEPOSIT INTEREST. AMOUNT: 84. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: EXPENSE REIMBURSEMENTS. AMOUNT: 50,250. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCE & RETREAT. AMOUNT: 50,378. DESCRIPTION: INSURANCE. AMOUNT: 763. DESCRIPTION: MEETINGS & TRAVEL. AMOUNT: 833. DESCRIPTION: MISCELLANEOUS. AMOUNT: 62. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 269. TOTAL TO FORM 990-EZ, LINE 16: 52,305. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,300. DESCRIPTION: DUE FROM NIB. BEG. OF YEAR AMOUNT: 1,176. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 127. END OF YEAR AMOUNT: 127. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,332. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,200. END OF YEAR AMOUNT: 10,800. |
| Software ID: | |
| Software Version: |