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: 2,353. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ACCOUNTING. AMOUNT: 2,146. DESCRIPTION: DUES. AMOUNT: 650. DESCRIPTION: SEMINARS. AMOUNT: 726. DESCRIPTION: CHARITY EVENTS. AMOUNT: 61. DESCRIPTION: COMMUNITY PROJECTS. AMOUNT: 3,853. DESCRIPTION: COPIER LEASE. AMOUNT: 1,514. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,285. DESCRIPTION: DEPRECIATION. AMOUNT: 1,149. DESCRIPTION: INSURANCE. AMOUNT: 1,715. DESCRIPTION: MEETINGS. AMOUNT: 854. DESCRIPTION: NETWORKING EVENTS. AMOUNT: 1,699. DESCRIPTION: SOFTWARE. AMOUNT: 1,085. DESCRIPTION: TELEPHONE. AMOUNT: 751. TOTAL TO FORM 990-EZ, LINE 16: 18,488. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: -1,126. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: FURNITURE, AND EQUIPMENT NET OF ACCUMULATED DEPRECIATION. BEG. OF YEAR AMOUNT: 1,149. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: TEMP RESTRICTED ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 119. |
| Software ID: | |
| Software Version: |