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: 767. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,410. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 10,062. DESCRIPTION: DONATIONS. AMOUNT: 5,750. DESCRIPTION: PER CAPITA EXPENSE. AMOUNT: 28,921. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 6,055. DESCRIPTION: SERVICES RENDERED. AMOUNT: 500. DESCRIPTION: PETTY CASH REIMBURSEMENT. AMOUNT: 246. DESCRIPTION: ADVERTISING & MARKTETING. AMOUNT: 103. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,864. TOTAL TO FORM 990-EZ, LINE 16: 53,501. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 170. END OF YEAR AMOUNT: 170. DESCRIPTION: DUE FROM AFFILIATE. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 3,000. |
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