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: MISC. INCOME. AMOUNT: 3. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONTRIBUTIONS. AMOUNT: 71,536. DESCRIPTION: INSURANCE. AMOUNT: 750. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 1,497. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 19,686. DESCRIPTION: WEBSITE. AMOUNT: 569. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 92. TOTAL TO FORM 990-EZ, LINE 16: 94,130. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CAPITAL CAMPAIGN RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 30. END OF YEAR AMOUNT: 870. DESCRIPTION: M.A.M. AUTHOR EVENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 644. DESCRIPTION: PREPAID T&T EVENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,420. |
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