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 | Unrelated Business Income - Health Plan Tax 5,420 |
| Form 990-EZ, Part I, Line 8, Other Revenue | State Per Capita 48 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 38,575 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 607 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,387 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Unrelated business income taxes 1,232 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll tax 3,289 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 150 |
| Form 990-EZ, Part II, Line 24, Other Assets | ACCOUNTS RECEIVABLES Beginning of year 2,214, End of year 1,408 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL LIABILITIES Beginning of year 1,111, End of year 592 |
| Form 990-EZ, Part II, Line 26, Liabilities | CREDIT CARDS Beginning of year 82, End of year 0 |
| Software ID: | 19009610 |
| Software Version: | 19.2.1.0 |