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 8, Other Revenue | Unrelated Business Income - Health Plan Tax 5,560 |
| Form 990-EZ, Part I, Line 8, Other Revenue | State Per Capita 101 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Miscellaneous 489 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 25,561 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 16,419 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,795 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Unrelated business income taxes 993 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office expense 1,604 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll tax 1,726 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 150 |
| Form 990-EZ, Part I, Line 20, Net Assets | Adjustment to A/C Receivable -4,167 |
| Form 990-EZ, Part II, Line 24, Other Assets | ACCOUNTS RECEIVABLES Beginning of year 4,374, End of year 2,214 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL LIABILITIES Beginning of year 1,012, End of year 1,111 |
| Form 990-EZ, Part II, Line 26, Liabilities | CREDIT CARDS Beginning of year 0, End of year 82 |
| Software ID: | 18007340 |
| Software Version: | 19.1.1.0 |