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-MM & CD'S. AMOUNT: 948. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS & MEMORIAL FUNDS. GRANTEE NAME: VARIOUS RECIPENTS & NON-PROFIT ORG.. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 3,882. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BUSINESS PERMITS & REGISTRATION FEES. AMOUNT: 2,006. DESCRIPTION: BANK CHARGES. AMOUNT: 58. DESCRIPTION: SUPPLIES AND OFFICE EXPENSES. AMOUNT: 4,933. DESCRIPTION: INSURANCE. AMOUNT: 6,669. DESCRIPTION: CONFERENCES, CONVENTIONS, & MEETINGS. AMOUNT: 12,220. DESCRIPTION: BOOKS, SUBSCRIPTIONS, REFERENCES. AMOUNT: 325. DESCRIPTION: PBA CARDS AND REIMBURSEMENTS. AMOUNT: 5,234. DESCRIPTION: TELEPHONE AND COMMUNICATION. AMOUNT: 375. DESCRIPTION: EQUIPMENT RENTAL AND MAINTENANCE. AMOUNT: 335. TOTAL TO FORM 990-EZ, LINE 16: 32,155. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: TD BANK CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,020. |
| Software ID: | |
| Software Version: |