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 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATIONS ALL <$5,000. GRANTEE NAME: VARIOUS ORGANIZATIONS. AMOUNT GIVEN: 9,650. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 710. DESCRIPTION: MEETINGS, CONFERENCES, AND EVENTS. AMOUNT: 5,732. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 5,108. DESCRIPTION: INSURANCE AND BONDING. AMOUNT: 944. DESCRIPTION: TELEPHONE. AMOUNT: 1,214. DESCRIPTION: BANK CHARGES. AMOUNT: 180. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 2,395. TOTAL TO FORM 990-EZ, LINE 16: 16,283. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RECEIVABLES FROM AFFILIATES. BEG. OF YEAR AMOUNT: 13,259. END OF YEAR AMOUNT: 13,292. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 131. END OF YEAR AMOUNT: 135. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 592. END OF YEAR AMOUNT: 1,338. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 9,001. END OF YEAR AMOUNT: 0. |
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