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: 174. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: DONATIONS UNDER $5,000. AMOUNT GIVEN: 5250. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 23023. DESCRIPTION: INSURANCE. AMOUNT: 1130. DESCRIPTION: BUSINESS LICENSES AND PERMITS. AMOUNT: 4880. DESCRIPTION: MEETINGS AND CONVENTIONS. AMOUNT: 10543. DESCRIPTION: DEPRECIATION. AMOUNT: 475. DESCRIPTION: AUTO EXPENSE. AMOUNT: 250. DESCRIPTION: OFFICE SUPPLIES AND EXPENSE. AMOUNT: 6637. DESCRIPTION: POSTAGE . AMOUNT: 21. TOTAL TO FORM 990-EZ, LINE 16: 46959. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1543. END OF YEAR AMOUNT: 1068. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL WITHHOLDINGS NOT REMITTED AT YEAR END. BEG. OF YEAR AMOUNT: 167. END OF YEAR AMOUNT: 0. |
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