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 AND DIVIDEND INCOME. AMOUNT: 5078. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 43854. DESCRIPTION: PROKNEE REIMBURSEMENT PROGRAM. AMOUNT: 7385. DESCRIPTION: INSURANCE AND BONDING. AMOUNT: 490. DESCRIPTION: BANK AND INVESTMENT FEES. AMOUNT: 882. TOTAL TO FORM 990-EZ, LINE 16: 52611. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -2530. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 8272. END OF YEAR AMOUNT: 9675. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 937. END OF YEAR AMOUNT: 449. DESCRIPTION: DUE FROM RELATED ORGANIZATION. BEG. OF YEAR AMOUNT: 2250. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO RELATED ORGANIZATION. BEG. OF YEAR AMOUNT: 2250. END OF YEAR AMOUNT: 3785. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3676. END OF YEAR AMOUNT: 0. |
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