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: 142. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: GIFTS. AMOUNT: 616. DESCRIPTION: INSURANCE. AMOUNT: 3,684. DESCRIPTION: DUES AND FEES. AMOUNT: 185. DESCRIPTION: SUPPLIES. AMOUNT: 1,850. DESCRIPTION: MEMBER/BOARD EXPENSE. AMOUNT: 11,147. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 91,305. TOTAL TO FORM 990-EZ, LINE 16: 108,787. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,854. END OF YEAR AMOUNT: 2,854. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 42,726. END OF YEAR AMOUNT: 44,488. |
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