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: 2,237. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES EXPENSE. AMOUNT: 4,517. DESCRIPTION: BOARD EXPENSE. AMOUNT: 65,842. DESCRIPTION: BOARD TRAVEL. AMOUNT: 9,253. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 538. DESCRIPTION: EXECUTIVE DIRECTOR TRAVEL. AMOUNT: 9,118. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,267. DESCRIPTION: EDUCATION EXPENSE. AMOUNT: 62,938. DESCRIPTION: SCHOLARSHIP/AWARDS EXPENSE. AMOUNT: 2,523. TOTAL TO FORM 990-EZ, LINE 16: 157,996. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 21,543. END OF YEAR AMOUNT: 30,259. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,626. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 4,789. END OF YEAR AMOUNT: 4,019. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 708. DESCRIPTION: DUE TO AOA. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,051. |
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