Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTREIMBURSED EXPENSES 3,151ORGANIZING REPAYMENT 5,535 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY NONE ACTIVITY NONE ACTIVITY NONE ACTIVITY NONE |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTINCENTIVES 2,700WORKERS COMPENSATION 130PAYMENTS TO AFFILIATES 81,722OFFICE ADMINISTRATION SUPPLIES 3,861TELEPHONE, INTERNET 4,079TRAINING 1,560TRAVEL 12,305LODGING 5,627PROFORMANCE BONUS 500CONFERENCE 1,425ORGANIZATIONAL EXPENSES 1,125PAYROLL TAXES 1,340CAR ALLOWANCE 3,852 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSIT 656 600 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 768 145 |
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