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 8 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 206. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 64. DESCRIPTION: MEETINGS. AMOUNT: 25. DESCRIPTION: TECHNOLOGY AND DATABASE. AMOUNT: 546. DESCRIPTION: TRAVEL. AMOUNT: 800. DESCRIPTION: CORPORATE FEES AND TAXES. AMOUNT: 140. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 100. DESCRIPTION: INSURANCE. AMOUNT: 1,249. TOTAL TO FORM 990-EZ, LINE 16: 2,924. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 385. END OF YEAR AMOUNT: 16,492. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 772. END OF YEAR AMOUNT: 870. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 9,715. END OF YEAR AMOUNT: 6,979. |
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