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: 838. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 900. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ESMTA & ESMTA TRAVEL EXPENSES. AMOUNT: 1,332. DESCRIPTION: INSURANCE. AMOUNT: 2,629. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 18,000. DESCRIPTION: ADVERTISING AND WEBSITE. AMOUNT: 6,434. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 14,140. DESCRIPTION: DUES. AMOUNT: 100. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 758. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 114. DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 951. DESCRIPTION: SCHOLARSHIP. AMOUNT: 1,000. DESCRIPTION: CONTRIBUTION. AMOUNT: 275. TOTAL TO FORM 990-EZ, LINE 16: 45,733. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM AFFILIATED ENTITY. BEG. OF YEAR AMOUNT: 9,120. END OF YEAR AMOUNT: 9,120. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 624. END OF YEAR AMOUNT: 0. |
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