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 INCOME. AMOUNT: 2. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM SERVICES. AMOUNT: 14,028. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 8,394. DESCRIPTION: WEBSITE REDESIGN. AMOUNT: 4,080. DESCRIPTION: BOARD EXPENSE. AMOUNT: 104. TOTAL TO FORM 990-EZ, LINE 16: 26,606. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 360. END OF YEAR AMOUNT: 200. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 15,914. END OF YEAR AMOUNT: 27,938. |
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