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: 55. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COMMUNICATIONS. AMOUNT: 955. DESCRIPTION: COMMUNITY SERVICE. AMOUNT: 3,173. DESCRIPTION: DEPRECIATION. AMOUNT: 10,835. DESCRIPTION: MEMBER EVENTS. AMOUNT: 15,920. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 2,788. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,698. TOTAL TO FORM 990-EZ, LINE 16: 35,369. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: ACCRUAL TO CASH CONVERSION. AMOUNT: -19,549. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 4,796. END OF YEAR AMOUNT: 400. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,598. DESCRIPTION: DUE FOR NM BRUNCH. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 274. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 46,853. END OF YEAR AMOUNT: 36,018. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 81. DESCRIPTION: DUE TO PHILANTHROPIC FUND. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 50. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 24,465. |
| Software ID: | |
| Software Version: |