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: 2,346. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 459. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,915. TOTAL TO FORM 990-EZ, LINE 14: 11,374. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPLIES AND OTHER OFFICE EXPENSES. AMOUNT: 4,961. DESCRIPTION: TRAVEL. AMOUNT: 8,832. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 1,335. DESCRIPTION: BOARD COMMITTEE MEETINGS. AMOUNT: 2,240. DESCRIPTION: MEALS AND CATERING. AMOUNT: 2,622. DESCRIPTION: ADVERTISING. AMOUNT: 2,725. DESCRIPTION: DATABASE AND IT. AMOUNT: 3,387. DESCRIPTION: INSURANCE. AMOUNT: 3,145. TOTAL TO FORM 990-EZ, LINE 16: 29,247. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 780. END OF YEAR AMOUNT: 848. DESCRIPTION: DUE FROM AFFILIATE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,128. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,458. END OF YEAR AMOUNT: 1,399. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 400. DESCRIPTION: ACCRUED VACATION. BEG. OF YEAR AMOUNT: 442. END OF YEAR AMOUNT: 1,242. DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 2,731. END OF YEAR AMOUNT: 0. |
| FORM 990EZ, PART IV, LIST OF OFFICERS, DIRECTORS, TRUSTEES & KEY EMPLOYEES: | THE EXECUTIVE DIRECTOR IS PAID BY A RELATED ORGANIZATION. HIS COMPENSATIOIN INCLUDES AMOUNTS FOR TIME SPENT ON ABPLM. |
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