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: 2. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 270. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 555. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 50. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 414. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 2,284. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 4,576. DESCRIPTION: INSURANCE. AMOUNT: 1,239. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,384. DESCRIPTION: SUPPLIES. AMOUNT: 1,107. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 455. DESCRIPTION: TELEPHONE. AMOUNT: 2,944. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 7,233. DESCRIPTION: ADVERTISING. AMOUNT: 559. DESCRIPTION: DEPRECIATION. AMOUNT: 151. TOTAL TO FORM 990-EZ, LINE 16: 23,221. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 446. END OF YEAR AMOUNT: 295. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 24. END OF YEAR AMOUNT: 358. |
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