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: 40. TOTAL TO FORM 990-EZ, LINE 14: 61,124. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 991. DESCRIPTION: MEMBERSHIP CONTRIBUTIONS - NOT DEEMED AS CHAIRITABLE . AMOUNT: 4,623. TOTAL TO FORM 990-EZ, LINE 8: 5,614. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,686. DESCRIPTION: OTHER EXPENSES. AMOUNT: 59,438. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 20,160. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID POSTAGE. BEG. OF YEAR AMOUNT: 861. END OF YEAR AMOUNT: 710. DESCRIPTION: CAPITAL IMPROVEMENT FUND. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,000. |
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