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 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 570. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK & CREDIT CARD PROCESSING FEES. AMOUNT: 345. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,521. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 120. DESCRIPTION: TELEPHONE. AMOUNT: 399. DESCRIPTION: WEBSITE. AMOUNT: 336. DESCRIPTION: FUNDRAISING. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 2,921. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM COCHPC. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 1,497. END OF YEAR AMOUNT: 0. |
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