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: 23. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAX EXPENSES/PROCESSING. AMOUNT: 7,197. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,167. DESCRIPTION: MENTORSHIP OUTREACH GROUP. AMOUNT: 7,642. DESCRIPTION: INSURANCE. AMOUNT: 3,268. DESCRIPTION: DIRECT CONFERENCE EXPENSES. AMOUNT: 101,037. DESCRIPTION: INFORMATION TECHNOLOGY . AMOUNT: 4,822. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,475. DESCRIPTION: SPEAKER REIMBURSEMENTS. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 127,608. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID CONFERENCE EXPENSES. BEG. OF YEAR AMOUNT: 7,000. END OF YEAR AMOUNT: 34,750. |
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