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: Appreciation in fair value of investments. Amount: 6 Description: Interest & Dividends. Amount: 122. Total Included on Form 990-EZ, line 4: 187. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Reimbursements. Amount: 28,926. Description: Rent Income. Amount: 23,710. Total to Form 990-EZ, line 8: 52,636. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Bank & credit card fees. Amount: 2,564. Description: Meetings and travel. Amount: 2,868. Description: Donations & contributions. Amount: 1,491. Description: General office and administrative expenses. Amount: 5,309. Description: Per capita. Amount: 22,509. Description: Depreciation. Amount: 7,086. Description: Telephone/conference calls/communications. Amount: 6,736. Total to Form 990-EZ, line 16: 48,563. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 95. End of Year Amount: 0. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Payroll liabilities. Beg. of Year Amount: 182. End of Year Amount: 36. |
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