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: DIVIDEND INCOME. AMOUNT: 2,539. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,648. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 2,987. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 5,422. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 67,885. TOTAL TO FORM 990-EZ, LINE 16: 80,942. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON SECURITIES. AMOUNT: -5,936. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 2,065. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 200. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE, PREPAID DUES, ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 57,524. END OF YEAR AMOUNT: 78,122. DESCRIPTION: GRANT LIABILITIES. BEG. OF YEAR AMOUNT: 15,000. END OF YEAR AMOUNT: 22,000. |
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