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: 3,645. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 46. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: IIMC REGION IV. DATE OF GIFT: 08/31/19. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMIN FEES. AMOUNT: 7,000. DESCRIPTION: BANK CHARGES. AMOUNT: 1,181. DESCRIPTION: CLERK INSTITUTE EXPENSE. AMOUNT: 50,699. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 23,689. DESCRIPTION: INSURANCE. AMOUNT: 1,399. DESCRIPTION: MISCELLANEOUS. AMOUNT: 120. DESCRIPTION: TRAVEL. AMOUNT: 1,745. DESCRIPTION: PROMOTIONS. AMOUNT: 577. DESCRIPTION: TAP EXPENSE. AMOUNT: 376. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 139. DESCRIPTION: TELEPHONE. AMOUNT: 457. TOTAL TO FORM 990-EZ, LINE 16: 87,382. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 6,339. END OF YEAR AMOUNT: 4,920. DESCRIPTION: DUE TO/FROM. BEG. OF YEAR AMOUNT: 22,140. END OF YEAR AMOUNT: 4,375. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 530. END OF YEAR AMOUNT: 320. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 1,144. END OF YEAR AMOUNT: 1,273. DESCRIPTION: PREPAID ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 894. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 184. END OF YEAR AMOUNT: 1,419. DESCRIPTION: PREPAID INCOME. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 34,375. DESCRIPTION: LMCA FLOWER FUND. BEG. OF YEAR AMOUNT: 144. END OF YEAR AMOUNT: 503. DESCRIPTION: LMCA IIMC REGION IV LB. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,000. |
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