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: 3,035. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMIN FEES. AMOUNT: 5,000. DESCRIPTION: BANK CHARGES. AMOUNT: 700. DESCRIPTION: CLERK INSTITUTE EXPENSE. AMOUNT: 53,361. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 23,195. DESCRIPTION: INSURANCE. AMOUNT: 1,174. DESCRIPTION: MISCELLANEOUS. AMOUNT: 648. DESCRIPTION: TRAVEL. AMOUNT: 2,194. DESCRIPTION: PROMOTIONS. AMOUNT: 304. DESCRIPTION: TAP EXPENSE. AMOUNT: 202. TOTAL TO FORM 990-EZ, LINE 16: 86,778. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 8,278. END OF YEAR AMOUNT: 6,339. DESCRIPTION: DUE TO/FROM. BEG. OF YEAR AMOUNT: 16,180. END OF YEAR AMOUNT: 22,140. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,994. END OF YEAR AMOUNT: 530. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 945. END OF YEAR AMOUNT: 1,144. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 420. END OF YEAR AMOUNT: 184. DESCRIPTION: PREPAID INCOME. BEG. OF YEAR AMOUNT: 26,225. END OF YEAR AMOUNT: 300. DESCRIPTION: LMCA FLOWER FUND. BEG. OF YEAR AMOUNT: 110. END OF YEAR AMOUNT: 144. |
| Software ID: | |
| Software Version: |