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 16 - OTHER EXPENSES | DESCRIPTION: MONTHLY LUNCHEONS. AMOUNT: 22,678. DESCRIPTION: VARIOUS PROGRAM EVENTS. AMOUNT: 5,000. DESCRIPTION: BANK CHARGES. AMOUNT: 1,847. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,268. DESCRIPTION: INSURANCE. AMOUNT: 530. DESCRIPTION: TELEPHONE. AMOUNT: 770. DESCRIPTION: WEBSITE COSTS. AMOUNT: 420. DESCRIPTION: COMPUTER COSTS. AMOUNT: 117. DESCRIPTION: TRAVEL. AMOUNT: 616. DESCRIPTION: TAXES & LICENSES. AMOUNT: 28. TOTAL TO FORM 990-EZ, LINE 16: 33,274. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 490. DESCRIPTION: DUE FROM CRT CHARITY. BEG. OF YEAR AMOUNT: 1,111. END OF YEAR AMOUNT: 1,111. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MEMBER DUES PAID IN ADVANCE. BEG. OF YEAR AMOUNT: 5,250. END OF YEAR AMOUNT: 3,000. |
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