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: Investment Income. Amount: 8. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: . Grantee Name: Misc Grants. Amount Given: 167. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: . Grantee Name: Kiva.org. Amount Given: 300. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: . Grantee Name: Polio Plus. Amount Given: 1969. Total included on Form 990-EZ, line 10: 2436. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Facilities Rental. Amount: 900. Description: Marketing - Club. Amount: 708. Description: Software Licenses. Amount: 144. Description: Supplies. Amount: 304. Description: Bank Fees. Amount: 48. Description: Training. Amount: 771. Description: Licenses and fees. Amount: 52. Total to Form 990-EZ, line 16: 2927. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Prepaid expenses. Beg. of Year Amount: 500. End of Year Amount: 600. Description: Gift Certificate Inventory. Beg. of Year Amount: 369. End of Year Amount: 142. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Other liabilities-EZ. Beg. of Year Amount: 758. End of Year Amount: 1355. |
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