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: INTEREST. AMOUNT: 191. TOTAL TO FORM 990-EZ, LINE 14: 16,696. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,696. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 18,787. DESCRIPTION: PROGRAM FUNCTIONS. AMOUNT: 10,686. DESCRIPTION: OPERATION EXPENSES. AMOUNT: 18,040. DESCRIPTION: EMPLOYER PAYROLL TAXES. AMOUNT: 3,784. TOTAL TO FORM 990-EZ, LINE 16: 51,297. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 2,749. END OF YEAR AMOUNT: 480. DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 65. END OF YEAR AMOUNT: 67. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,238. END OF YEAR AMOUNT: 2,542. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,882. END OF YEAR AMOUNT: 2,174. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 1,207. END OF YEAR AMOUNT: 0. |
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