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: INTEREST INCOME. AMOUNT: 474. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 7,616. DESCRIPTION: MEETINGS AND CONFERENCES. AMOUNT: 13,919. DESCRIPTION: TELEPHONE. AMOUNT: 5,442. DESCRIPTION: STIPENDS. AMOUNT: 2,051. DESCRIPTION: GIFTS AND DONATIONS. AMOUNT: 125. DESCRIPTION: STORAGE EXPENSE. AMOUNT: 1,771. DESCRIPTION: BANK FEES. AMOUNT: 184. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,207. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,664. DESCRIPTION: PER CAPITA TAX. AMOUNT: 107,659. DESCRIPTION: TRAINING EXPENSES. AMOUNT: 2,024. TOTAL TO FORM 990-EZ, LINE 16: 144,662. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,012. END OF YEAR AMOUNT: 970. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 298. |
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