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. AMOUNT: 3,051. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,776. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 1,894. DESCRIPTION: INSURANCE. AMOUNT: 2,856. DESCRIPTION: OFFICE & SERVICE CHARGES. AMOUNT: 4,742. DESCRIPTION: TAXES. AMOUNT: 6,885. DESCRIPTION: DONATIONS. AMOUNT: 245. DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,149. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 55,052. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 2,059. DESCRIPTION: IT/COMPUTER/SOFTWARE. AMOUNT: 5,576. TOTAL TO FORM 990-EZ, LINE 16: 84,458. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: NOTE RECEIVABLE. BEG. OF YEAR AMOUNT: 31,815. END OF YEAR AMOUNT: 22,265. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 9,606. END OF YEAR AMOUNT: 17,731. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 1,501. END OF YEAR AMOUNT: 14,289. |
| Software ID: | |
| Software Version: |