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 INCOME. AMOUNT: 2,455. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES EXPENSE. AMOUNT: 78,271. DESCRIPTION: BOARD EXPENSE. AMOUNT: 10,168. DESCRIPTION: BOARD TRAVEL. AMOUNT: 10,695. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 250. DESCRIPTION: EXECUTIVE DIRECTOR TRAVEL. AMOUNT: 8,897. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,661. DESCRIPTION: EDUCATION EXPENSE. AMOUNT: 15,225. DESCRIPTION: SCHOLARSHIP/AWARDS EXPENSE. AMOUNT: 2,161. TOTAL TO FORM 990-EZ, LINE 16: 128,328. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 21,905. END OF YEAR AMOUNT: 21,543. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 10. END OF YEAR AMOUNT: 4,789. |
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