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: 132. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: EVENTS AND MEETINGS. AMOUNT: 1,703. DESCRIPTION: TELECOMMUNICATIONS. AMOUNT: 6,559. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,526. DESCRIPTION: INSURANCE. AMOUNT: 3,684. DESCRIPTION: TRAVEL. AMOUNT: 6,930. DESCRIPTION: LICENSES & FEES. AMOUNT: 695. DESCRIPTION: COMPUTER SUPPLIES. AMOUNT: 5,186. DESCRIPTION: DEPRECIATION. AMOUNT: 1,908. DESCRIPTION: MEMBERSHIP & DUES. AMOUNT: 28. TOTAL TO FORM 990-EZ, LINE 16: 28,219. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,807. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 37,228. END OF YEAR AMOUNT: 30,645. |
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