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: DIVIDEND INCOME. AMOUNT: 25. DESCRIPTION: REFUNDS & REIMBURSEMENTS. AMOUNT: 59. TOTAL TO FORM 990-EZ, LINE 8: 84. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 686. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,300. TOTAL TO FORM 990-EZ, LINE 14: 14,986. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 3,475. DESCRIPTION: MEETINGS AND COMMITTEE. AMOUNT: 5,413. DESCRIPTION: PHONE & INTERNET. AMOUNT: 1,320. DESCRIPTION: OFFICE SUPPLIES & EXPENSES. AMOUNT: 5,800. DESCRIPTION: REFUNDS/REIMBURSEMENTS. AMOUNT: 3,827. TOTAL TO FORM 990-EZ, LINE 16: 19,835. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SECURITY DEPOSIT/OTHER ASSET. BEG. OF YEAR AMOUNT: 3,738. END OF YEAR AMOUNT: 3,738. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 637. END OF YEAR AMOUNT: 459. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,207. |
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