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 & DIVIDENDS. AMOUNT: 621. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: SIF & REIMBURSED EXPENSES. AMOUNT: 29,082. DESCRIPTION: REFUNDS & OTHER. AMOUNT: 35. DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 2,568. TOTAL TO FORM 990-EZ, LINE 8: 31,685. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES & PER CAPITA. AMOUNT: 2,737. DESCRIPTION: BANK FEES. AMOUNT: 36. DESCRIPTION: INSURANCE. AMOUNT: 1,755. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 280. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 1,726. DESCRIPTION: CONFERENCES/MEETINGS. AMOUNT: 460. DESCRIPTION: TRAVEL. AMOUNT: 5,768. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,396. DESCRIPTION: WEB HOSTING. AMOUNT: 634. DESCRIPTION: MOBILIZATION. AMOUNT: 103. DESCRIPTION: BONDING. AMOUNT: 1,520. TOTAL TO FORM 990-EZ, LINE 16: 16,415. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 200. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 2,880. END OF YEAR AMOUNT: 171. |
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