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: 1,849. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BOARD AND MEETING EXPENSES. AMOUNT: 3,710. DESCRIPTION: INSURANCE. AMOUNT: 1,549. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,000. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 12,096. DESCRIPTION: TECHNOLOGY & WEBSITE. AMOUNT: 6,205. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,598. DESCRIPTION: MISCELLANEOUS. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 29,193. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID CREDIT CARD. BEG. OF YEAR AMOUNT: 306. END OF YEAR AMOUNT: 0. |
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