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 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,925. DESCRIPTION: INSURANCE. AMOUNT: 2,060. DESCRIPTION: LUNCH MEETING FEES. AMOUNT: 735. DESCRIPTION: TRIVIA EVENT EXPENSE. AMOUNT: 310. DESCRIPTION: BOWLING EXPENSES. AMOUNT: 1,552. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,717. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 4,626. TOTAL TO FORM 990-EZ, LINE 16: 14,925. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,880. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 374. END OF YEAR AMOUNT: 0. |
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