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: MONTHLY LUNCHEONS. AMOUNT: 4,852. DESCRIPTION: VARIOUS PROGRAM EVENTS. AMOUNT: 5,000. DESCRIPTION: BANK CHARGES. AMOUNT: 1,873. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 536. DESCRIPTION: INSURANCE. AMOUNT: 503. DESCRIPTION: TELEPHONE. AMOUNT: 1,710. DESCRIPTION: WEBSITE COSTS. AMOUNT: 660. DESCRIPTION: COMPUTER COSTS. AMOUNT: 128. DESCRIPTION: TRAVEL. AMOUNT: 55. DESCRIPTION: TAXES & LICENSES. AMOUNT: 33. DESCRIPTION: CONFERENCE REGISTRATION. AMOUNT: 256. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 718. DESCRIPTION: SOFTWARE. AMOUNT: 160. TOTAL TO FORM 990-EZ, LINE 16: 16,484. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 490. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM CRT CHARITY. BEG. OF YEAR AMOUNT: 1,111. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MEMBER DUES PAID IN ADVANCE. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |