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: 1,103. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELANEOUS INCOME. AMOUNT: 25. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,372. DESCRIPTION: BOARD EXPENSE. AMOUNT: 3,988. DESCRIPTION: COMMUNICATION. AMOUNT: 7,865. DESCRIPTION: NEWSLETTER. AMOUNT: 5,443. DESCRIPTION: CONFERENCES. AMOUNT: 11,671. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 100. DESCRIPTION: TRAVEL. AMOUNT: 861. DESCRIPTION: MISCELLANEOUS. AMOUNT: 194. DESCRIPTION: GRANT EXPENSE. AMOUNT: 550. TOTAL TO FORM 990-EZ, LINE 16: 33,044. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR YEAR ADJUSTMENTS. AMOUNT: -2,221. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INTEREST RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 859. DESCRIPTION: INVESMENTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 80,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 200. |
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| Software Version: |