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: 8. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Payroll Taxes. Amount: 3,849. Description: Meetings. Amount: 34,078. Description: Bank Charges. Amount: 1,343. Description: Insurance. Amount: 1,127. Description: Dues. Amount: 352. Description: Mileage. Amount: 1,444. Description: Advertising. Amount: 1,016. Description: Lobbyist. Amount: 6,500. Description: Computer Repair and Software Updates. Amount: 438. Description: Telephone and Internet. Amount: 1,223. Description: Office Supplies. Amount: 2,270. Description: Capital Expense. Amount: 1,748. Description: Health Fair . Amount: 23. Description: Recruiting . Amount: 1,824. Total to Form 990-EZ, line 16: 57,235. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Prepaid Expenses. Beg. of Year Amount: 6,802. End of Year Amount: 8,577. Description: Accounts Receivable. Beg. of Year Amount: 23,166. End of Year Amount: 13,488. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accrued Liablities. Beg. of Year Amount: 1,779. End of Year Amount: 1,762. Description: Unearned Income. Beg. of Year Amount: 64,776. End of Year Amount: 83,836. Description: Credit Cards Due. Beg. of Year Amount: 8,498. End of Year Amount: 6,639. |
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