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: 16. Total to Form 990-EZ, line 14: 22,773. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Miscellaneous Income. Amount: 2,285. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Scholarship. Grantee Name: M Krysinkski. Grantee Relationship: none. Amount Given: 750. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 2,073. Description: Other Expenses. Amount: 20,700. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Office Expense. Amount: 51. Description: Conferences and Workshops. Amount: 5,758. Description: Association Business. Amount: 4,747. Description: Stipends. Amount: 5,518. Description: Bargaining and Arbitration. Amount: 1,587. Total to Form 990-EZ, line 16: 17,661. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: Adjustment for prior period misstatement of accounts receivable. Amount: 9,300. Description: Adjustment for prior period misstatement of accounts payable. Amount: -32,938. Description: Adjustment for prior period misstatement of cash balances. Amount: 5,020. Description: Adjustment for prior period misstatement of fixed assets and accum. deprec.. Amount: -47,608. Total to Form 990-EZ, line 20: -66,226. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 9,300. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 11,415. |
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