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: 5. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TAXES & OTHER FEES. AMOUNT: 70. DESCRIPTION: SPONSORSHIP. AMOUNT: 7,000. DESCRIPTION: ROOM & TRAVEL. AMOUNT: 500. DESCRIPTION: RECOGNITION/GIFTS. AMOUNT: 99. TOTAL TO FORM 990-EZ, LINE 16: 7,669. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 142. END OF YEAR AMOUNT: 2,664. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 925. END OF YEAR AMOUNT: 0. |
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