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 16 | EXPENSES OFFICE EXPENSE 1,131 POSTAGE 414 INSURANCE 3,275 DUES 151 MEETINGS / RENT & REFRESH 2,602 MEALS 1,155 MISCELLANEOUS 13 TRAVEL 1,051 MILEAGE 9,355 HOTEL & INCIDENTALS 8,371 CONFERENCES 623 BENEVOLENT 598 PER CAPITA TAX 2,640 MEMBER GIFTS 440 GIFTS 224 NON-INVESTMENT DEPRECIATION 171 TOTAL 32,214 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 3,493 3,493 LESS ACCUMULATED DEPRECIATION 2,711 2,882 TOTAL 782 611 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,604 4,085 |
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