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: 40. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 1,309. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 813. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2,556. DESCRIPTION: MEETINGS AND CONFERENCES. AMOUNT: 32,160. DESCRIPTION: DUES, FEES, LICENSES. AMOUNT: 4,773. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 5,157. DESCRIPTION: MISCELLANEOUS. AMOUNT: 338. DESCRIPTION: MEALS. AMOUNT: 12. DESCRIPTION: INSURANCE. AMOUNT: 1,536. DESCRIPTION: ADVERTISING. AMOUNT: 145. TOTAL TO FORM 990-EZ, LINE 16: 48,799. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,059. END OF YEAR AMOUNT: 13,575. DESCRIPTION: OTHER ASSET. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 125. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 8,712. END OF YEAR AMOUNT: 0. |
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