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: 579. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 1674. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1754. DESCRIPTION: SUPPLIES. AMOUNT: 1665. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 816. DESCRIPTION: D&O LIABILITY INSURANCE. AMOUNT: 318. TOTAL TO FORM 990-EZ, LINE 16: 6227. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX WITHHOLDINGS. BEG. OF YEAR AMOUNT: 592. END OF YEAR AMOUNT: 516. |
| Software ID: | |
| Software Version: |