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: 1,236. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ESMTA & ESMTA TRAVEL EXPENSES. AMOUNT: 3,063. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 2,180. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 18,100. DESCRIPTION: ADVERTISING. AMOUNT: 278. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 27,191. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 2,690. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,855. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 70. TOTAL TO FORM 990-EZ, LINE 16: 56,427. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM AFFILIATED ENTITY. BEG. OF YEAR AMOUNT: 9,120. END OF YEAR AMOUNT: 9,120. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 624. |
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