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. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BOARD AND MEETING EXPENSES. AMOUNT: 19,311. DESCRIPTION: INSURANCE. AMOUNT: 1,413. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,000. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 25,520. DESCRIPTION: TRAVEL. AMOUNT: 2,603. DESCRIPTION: TECHNOLOGY & WEBSITE. AMOUNT: 799. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,078. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 4,795. TOTAL TO FORM 990-EZ, LINE 16: 57,519. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID CREDIT CARD . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 306. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED CREDIT CARD EXPENSES. BEG. OF YEAR AMOUNT: 551. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |