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: 565. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 12345. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2012. DESCRIPTION: SUPPLIES. AMOUNT: 473. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 791. DESCRIPTION: D&O LIABILITY INSURANCE. AMOUNT: 623. TOTAL TO FORM 990-EZ, LINE 16: 16244. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX WITHHOLDINGS. BEG. OF YEAR AMOUNT: 515. END OF YEAR AMOUNT: 592. |
| Software ID: | |
| Software Version: |