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: DEPOSIT INTEREST. AMOUNT: 84. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: EXPENSE REIMBURSEMENTS. AMOUNT: 52,540. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCE & RETREAT. AMOUNT: 67,915. DESCRIPTION: INSURANCE. AMOUNT: 763. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,329. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 419. TOTAL TO FORM 990-EZ, LINE 16: 73,426. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 1,300. END OF YEAR AMOUNT: 4,000. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 127. END OF YEAR AMOUNT: 127. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 10,800. END OF YEAR AMOUNT: 1,635. |
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