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: CREDIT CARD PROCESSING. AMOUNT: 476. DESCRIPTION: GRANT INCOME. AMOUNT: 12,375. DESCRIPTION: REIMBURSEMENT. AMOUNT: 750. TOTAL TO FORM 990-EZ, LINE 8: 13,601. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MERCHANT FEES. AMOUNT: 1,856. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,726. DESCRIPTION: RESEARCH & SCHOLARSHIP. AMOUNT: 1,500. DESCRIPTION: GRANT PROMOTION. AMOUNT: 21,091. DESCRIPTION: MARKETING. AMOUNT: 3,738. DESCRIPTION: MEETINGS. AMOUNT: 9,873. DESCRIPTION: SPONSORSHIPS. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 41,284. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,267. |
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