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: 1,794. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Miscellaneous. Amount: 1,510. Description: Reimbursements. Amount: 6,096. Total to Form 990-EZ, line 8: 7,606. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Per Capita. Amount: 33,058. Description: Office & Administrative. Amount: 11,201. Description: Travel & Meetings. Amount: 616. Description: Contributions & Donations. Amount: 850. Description: Depreciation. Amount: 418. Description: Miscellaneous. Amount: 559. Total to Form 990-EZ, line 16: 46,702. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 1,207. End of Year Amount: 1,798. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable. Beg. of Year Amount: 1,125. End of Year Amount: 0. Description: Credit Card Payable. Beg. of Year Amount: 0. End of Year Amount: 17. |
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