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. Amount: 78. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Refunds & reimbursements. Amount: 20,456. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Per capita. Amount: 52,186. Description: Office and administrative. Amount: 11,522. Description: Travel and meetings. Amount: 6,837. Description: Contributions and donations. Amount: 1,500. Description: Depreciation. Amount: 1,773. Description: Misc.. Amount: 3,686. Total to Form 990-EZ, line 16: 77,504. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 3,447. End of Year Amount: 2,165. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Payroll withholdings. Beg. of Year Amount: 1,211. End of Year Amount: 698. Description: Credit cards payable. Beg. of Year Amount: 340. End of Year Amount: 0. Description: Capital lease. Beg. of Year Amount: 3,420. End of Year Amount: 2,520. |
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