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 8 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 9. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CREDIT CARD FEES. AMOUNT: 462. DESCRIPTION: CONFERENCES. AMOUNT: 2,250. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 750. DESCRIPTION: PROFESSIONAL SERVICES. AMOUNT: 31,667. DESCRIPTION: BOARD MEETINGS. AMOUNT: 314. DESCRIPTION: TAXES & FEES. AMOUNT: 1,580. DESCRIPTION: TELEPHONE. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 37,053. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,910. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO GENERAL FUND. BEG. OF YEAR AMOUNT: 6,649. END OF YEAR AMOUNT: 4,190. |
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