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. AMOUNT: 2,034. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,388. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 1,270. DESCRIPTION: INSURANCE. AMOUNT: 2,340. DESCRIPTION: OFFICE & SERVICE CHARGES. AMOUNT: 1,588. DESCRIPTION: TAXES. AMOUNT: 7,862. DESCRIPTION: DONATIONS. AMOUNT: 217. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,674. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 19,893. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 1,999. DESCRIPTION: IT/COMPUTER/SOFTWARE. AMOUNT: 5,078. DESCRIPTION: TELEPHONE. AMOUNT: 1,660. TOTAL TO FORM 990-EZ, LINE 16: 45,581. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: NOTE RECEIVABLE. BEG. OF YEAR AMOUNT: 22,265. END OF YEAR AMOUNT: 12,049. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 17,731. END OF YEAR AMOUNT: 200. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 14,289. END OF YEAR AMOUNT: 16,486. |
| Software ID: | |
| Software Version: |