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: ADVOCACY. AMOUNT: 108. DESCRIPTION: EDUCATION. AMOUNT: 369. DESCRIPTION: MEMBERSHIP RETENTION. AMOUNT: 1,252. DESCRIPTION: INSURANCE. AMOUNT: 625. DESCRIPTION: BOARD MEETINGS. AMOUNT: 118. DESCRIPTION: BANK FEES. AMOUNT: 68. TOTAL TO FORM 990-EZ, LINE 16: 2,540. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 22,108. END OF YEAR AMOUNT: 2,048. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 12,156. END OF YEAR AMOUNT: 21,566. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 27,194. END OF YEAR AMOUNT: 12,281. |
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