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. AMOUNT: 26. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETING COSTS. AMOUNT: 4,345. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 199. DESCRIPTION: SUBCONTRACTOR FEES. AMOUNT: 132,102. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 136,696. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM OFFICER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 21,200. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: EXCESS DUES TO MEMBERS. BEG. OF YEAR AMOUNT: 5,230. END OF YEAR AMOUNT: 5,230. DESCRIPTION: DUE TO GAVIN FOUNDATION. BEG. OF YEAR AMOUNT: 20,350. END OF YEAR AMOUNT: 24,634. |
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