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: 3,207. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES EXPENSE. AMOUNT: 507. DESCRIPTION: BOARD EXPENSE. AMOUNT: 2,538. DESCRIPTION: BOARD TRAVEL. AMOUNT: 5,383. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 252. DESCRIPTION: EXECUTIVE DIRECTOR TRAVEL. AMOUNT: 7,804. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,761. DESCRIPTION: SCHOLARSHIP/AWARDS EXPENSE. AMOUNT: 2,652. DESCRIPTION: MERCHANT SERVICE FEES. AMOUNT: 293. DESCRIPTION: OTHER TRAVEL. AMOUNT: 6,767. DESCRIPTION: ADVOCACY. AMOUNT: 61,181. TOTAL TO FORM 990-EZ, LINE 16: 90,138. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVALBE. BEG. OF YEAR AMOUNT: 30,259. END OF YEAR AMOUNT: 42,075. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 1,626. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 4,019. END OF YEAR AMOUNT: 3,817. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 708. END OF YEAR AMOUNT: 708. DESCRIPTION: DUE TO AOA. BEG. OF YEAR AMOUNT: 4,051. END OF YEAR AMOUNT: 11,435. |
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