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 ON SAVINGS. AMOUNT: 18. DESCRIPTION: DIVIDENDS. AMOUNT: 159. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 177. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 620. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 38. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 1,826. DESCRIPTION: EVENTS. AMOUNT: 4,068. DESCRIPTION: INSURANCE. AMOUNT: 1,517. DESCRIPTION: TECHNOLOGY. AMOUNT: 5,931. DESCRIPTION: MEALS. AMOUNT: 163. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 813. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,274. DESCRIPTION: TRAVEL. AMOUNT: 2,278. DESCRIPTION: MISCELLANEOUS. AMOUNT: 12,675. DESCRIPTION: STATE FILING FEE. AMOUNT: 200. DESCRIPTION: EDUCATION. AMOUNT: 95. DESCRIPTION: REIMBURSED EXPENSE. AMOUNT: 700. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 4,563. TOTAL TO FORM 990-EZ, LINE 16: 36,761. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 5. |
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