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 10 | CASH CONTRIBUTION: 17,575 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 164 PARTNERS BANNER 275 POSTAGE & COURIER 89 PRINTING 282 AIRFARE FOR NETWORK MEETINGS 2,050 LODGING FOR NETWORK MEETING 5,547 TRAVEL MISC 595 BOARD RETREAT 1,135 MEETING FEE FOR NETWORK 4,040 MEETING EXPENSES 36,977 MISCELLANEOUS 29,931 EVENT EXPENSE 31,187 TOTAL 112,272 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 46,000 72,805 PREPAID EXPENSES AND DEFERRED CHARGES 5,910 5,010 TOTAL 51,910 77,815 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES -970 2,019 DEFERRED REVENUE 80,763 92,013 |
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