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: Dividends. Amount: 1,929. Description: Interest. Amount: 82. Description: Capital Gains from Mutual Funds. Amount: 6,265. Total Included on Form 990-EZ, line 4: 8,276. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 84. Description: Other Expenses. Amount: 6,368. Total to Form 990-EZ, line 14: 6,452. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Bank Fees. Amount: 469. Description: Taxes,Licenses & Fees. Amount: 44. Description: Payroll Taxes. Amount: 5,266. Description: Meetings & Conventions. Amount: 3,591. Description: Insurance-D&O. Amount: 792. Description: Opoid Prevention Program. Amount: 12,535. Total to Form 990-EZ, line 16: 22,697. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Mutual Funds. Beg. of Year Amount: 78,160. End of Year Amount: 86,354. Description: Other Depreciable Assets. Beg. of Year Amount: 147. End of Year Amount: 63. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Deferred Revenue. Beg. of Year Amount: 16,452. End of Year Amount: 25,822. |
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