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: 549. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 422. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,034. TOTAL TO FORM 990-EZ, LINE 14: 17,456. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 8,006. DESCRIPTION: OFFICE SUPPLIES & EXPENSE. AMOUNT: 8,659. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,418. DESCRIPTION: INSURANCE-GENERAL BUSINESS. AMOUNT: 2,222. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,922. DESCRIPTION: BANK CHARGES. AMOUNT: 39. DESCRIPTION: MISCELLANEOUS. AMOUNT: 20. DESCRIPTION: POSTAGE & DELIVERY. AMOUNT: 110. DESCRIPTION: MILEAGE REIMBURSEMENT & TRAVEL. AMOUNT: 428. DESCRIPTION: MEETING EXPENSES. AMOUNT: 609. DESCRIPTION: PROGRAM EXPENSES (SEE FORM 99O-EZ PART III FOR DETAIL). AMOUNT: 39,696. TOTAL TO FORM 990-EZ, LINE 16: 67,129. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: ADJUST EQUITY TO BALANCE NET ASSETS 2019 FOR PRIOR YEARS PROGRAM NET. AMOUNT: 9,593. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISC SUSPENSE RECEIVABLE TO BALANCE. BEG. OF YEAR AMOUNT: 16,992. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 900. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,527. END OF YEAR AMOUNT: 5,190. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES WITHHELD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,320. DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 168. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 110. |
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