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. AMOUNT: 29. DESCRIPTION: FUNDRAISING. AMOUNT: 2,255. TOTAL TO FORM 990-EZ, LINE 8: 2,284. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 4,130. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,232. DESCRIPTION: CONFERENCES. AMOUNT: 5,066. DESCRIPTION: POSTAGE. AMOUNT: 139. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 468. DESCRIPTION: PROFESSIONAL SERVICES. AMOUNT: 29,425. DESCRIPTION: BOARD MEETINGS. AMOUNT: 46,370. DESCRIPTION: RENTS. AMOUNT: 6,094. DESCRIPTION: GIFTS. AMOUNT: 1,837. DESCRIPTION: TAXES & FEES. AMOUNT: 30. DESCRIPTION: PRINTING. AMOUNT: 290. DESCRIPTION: ADMINISTRATIVE SUPPORT. AMOUNT: 1,005. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 2,000. TOTAL TO FORM 990-EZ, LINE 16: 99,086. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,910. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO GENERAL FUND. BEG. OF YEAR AMOUNT: 10,414. END OF YEAR AMOUNT: 6,649. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 20. END OF YEAR AMOUNT: 0. |
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