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: 736. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 345. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,306. TOTAL TO FORM 990-EZ, LINE 14: 1,651. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AWARDS & CERTIFICATES. AMOUNT: 2,155. DESCRIPTION: BANK FEES. AMOUNT: 1,809. DESCRIPTION: CONFERENCES & CONVENTIONS. AMOUNT: 16,107. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 878. DESCRIPTION: INSURANCE. AMOUNT: 2,865. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,212. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 2,227. DESCRIPTION: SPONSORSHIPS & CONTRIBUTIONS. AMOUNT: 5,000. DESCRIPTION: TAXES & LICENSES. AMOUNT: 4,007. DESCRIPTION: TRAVEL. AMOUNT: 892. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 75. DESCRIPTION: PROJECTS/INITIATIVES. AMOUNT: 2,576. DESCRIPTION: YLS EXPENSE. AMOUNT: 8,856. TOTAL TO FORM 990-EZ, LINE 16: 48,659. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 3,294. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 277. END OF YEAR AMOUNT: 5,557. |
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