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 INCOME. AMOUNT: 61. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: YOUTH PROGRAMS. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 12,364. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 4,841. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTIONS. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 8,875. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: VOCATIONAL SERVICES. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,245. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 27,325. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCE & CONVENTION COST. AMOUNT: 5,878. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 13,739. DESCRIPTION: MEMBERSHIP EVENTS COSTS. AMOUNT: 1,514. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 210. TOTAL TO FORM 990-EZ, LINE 16: 21,341. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 13,659. END OF YEAR AMOUNT: 10,678. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED CONTRIBUTIONS. BEG. OF YEAR AMOUNT: 12,500. END OF YEAR AMOUNT: 15,000. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 7,000. END OF YEAR AMOUNT: 0. |
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