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: DIVIDEND INCOME. AMOUNT: 1,511. DESCRIPTION: INTEREST INCOME. AMOUNT: 1,319. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,830. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 463. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COST OF GOODS SOLD. AMOUNT: 1,754. DESCRIPTION: TRAVEL. AMOUNT: 3,503. DESCRIPTION: EVENT EXPENSE. AMOUNT: 2,128. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6,661. DESCRIPTION: INSURANCE. AMOUNT: 1,796. DESCRIPTION: OTHER EXPENSES. AMOUNT: 135. DESCRIPTION: MD ARCHITECTS PAC EXP. AMOUNT: 1,235. TOTAL TO FORM 990-EZ, LINE 16: 17,212. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS ON INVESTMENT. AMOUNT: -2,016. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 1,343. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 682. END OF YEAR AMOUNT: 219. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,812. END OF YEAR AMOUNT: 877. |
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