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: 32. DESCRIPTION: LWCC DIVIDEND. AMOUNT: 456. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 488. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INITIATIONS. AMOUNT: 750. DESCRIPTION: GUEST BREAKFAST. AMOUNT: 400. TOTAL TO FORM 990-EZ, LINE 8: 1,150. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ANNUAL REPORT. AMOUNT: 15. DESCRIPTION: BANK FEES. AMOUNT: 206. DESCRIPTION: BREAKFAST MEETING EXPENSE. AMOUNT: 29,137. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 104. DESCRIPTION: IEA CONFERENCE. AMOUNT: 1,561. DESCRIPTION: GIFTS FOR SPEAKERS. AMOUNT: 143. DESCRIPTION: INTEREST. AMOUNT: 16. DESCRIPTION: INTERNET. AMOUNT: 1,561. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,364. DESCRIPTION: VISITATION REIMBURSEMENT. AMOUNT: 2,335. DESCRIPTION: HOLIDAY PARTY. AMOUNT: 5,000. DESCRIPTION: AWARDS. AMOUNT: 93. DESCRIPTION: INSURANCE. AMOUNT: 400. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 518. DESCRIPTION: IEA DUES. AMOUNT: 1,026. TOTAL TO FORM 990-EZ, LINE 16: 44,479. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 490. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 1,269. END OF YEAR AMOUNT: 1,359. |
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