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 16 - Other Expenses | Description: Venue. Amount: 98,018. Description: Scholarships. Amount: 8,580. Description: Travel. Amount: 27,600. Description: Staff board meetings & social activities. Amount: 5,089. Description: Conference supplies & meals. Amount: 15,679. Description: Staff stipends. Amount: 3,932. Description: Online services. Amount: 469. Description: Transportation. Amount: 397. Description: Bank charges & fees. Amount: 855. Description: Office & administrative expenses. Amount: 1,191. Description: Miscellaneous. Amount: 132. Total to Form 990-EZ, line 16: 161,942. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Loan to affiliated organization. Beg. of Year Amount: 5,000. End of Year Amount: 0. Description: Credit card overpayment. Beg. of Year Amount: 10,918. End of Year Amount: 0. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Credit card payable. Beg. of Year Amount: 1,758. End of Year Amount: 0. |
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