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: 54. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 266. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COMMUNICATIONS. AMOUNT: 725. DESCRIPTION: COMMUNITY SERVICE. AMOUNT: 2,883. DESCRIPTION: DEPRECIATION. AMOUNT: 10,370. DESCRIPTION: MEMBER EVENTS. AMOUNT: 20,352. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 2,145. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,325. TOTAL TO FORM 990-EZ, LINE 16: 37,800. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: ACCRUAL TO CASH CONVERSION. AMOUNT: 1,183. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 400. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 4,598. END OF YEAR AMOUNT: 4,604. DESCRIPTION: DUE FOR NM BRUNCH. BEG. OF YEAR AMOUNT: 274. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 36,018. END OF YEAR AMOUNT: 25,648. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 81. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO PHILANTHROPIC FUND. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO GAF. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 200. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 24,465. END OF YEAR AMOUNT: 23,368. |
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