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 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,483. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 432. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 3,114. DESCRIPTION: DUES. AMOUNT: 1,420. DESCRIPTION: COMPUTER. AMOUNT: 803. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 784. DESCRIPTION: INSURANCE. AMOUNT: 2,018. DESCRIPTION: OFFICE. AMOUNT: 55. DESCRIPTION: SEMINARS. AMOUNT: 78,778. DESCRIPTION: AWARDS AND PLAQUES. AMOUNT: 5,524. DESCRIPTION: SUPPLIES. AMOUNT: 4,157. DESCRIPTION: BOARD DINNER. AMOUNT: 2,058. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 6,930. DESCRIPTION: MERCHANDISE. AMOUNT: 2,910. TOTAL TO FORM 990-EZ, LINE 16: 108,551. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 899. END OF YEAR AMOUNT: 467. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE - PNC BANK. BEG. OF YEAR AMOUNT: 3,915. END OF YEAR AMOUNT: 1,492. |
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