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. AMOUNT: 3,372. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 759. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 2,777. DESCRIPTION: INSURANCE. AMOUNT: 3,382. DESCRIPTION: OFFICE & SERVICE CHARGES. AMOUNT: 2,782. DESCRIPTION: TAXES. AMOUNT: 5,739. DESCRIPTION: DONATIONS. AMOUNT: 5,180. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,551. DESCRIPTION: WEB DESIGN/CUSTOMER MGMT SYSTEMS. AMOUNT: 4,211. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 50,214. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 2,348. TOTAL TO FORM 990-EZ, LINE 16: 80,184. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: NOTE RECEIVABLE. BEG. OF YEAR AMOUNT: 40,646. END OF YEAR AMOUNT: 31,815. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 10,067. END OF YEAR AMOUNT: 9,606. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 6,257. END OF YEAR AMOUNT: 1,501. |
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