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. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 2,164. DESCRIPTION: STEM EDUCATION COALITION FEES. AMOUNT: 5,000. DESCRIPTION: BANK FEES. AMOUNT: 179. DESCRIPTION: ACCOUNTING. AMOUNT: 3,738. DESCRIPTION: LEGAL FEES. AMOUNT: 151. TOTAL TO FORM 990-EZ, LINE 16: 11,232. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: REFUND OF MEMBER DUES. AMOUNT: -18,750. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 131,250. END OF YEAR AMOUNT: 3,750. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,650. END OF YEAR AMOUNT: 25. |
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