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: 411. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,474. DESCRIPTION: TRAVEL. AMOUNT: 1,553. DESCRIPTION: INSURANCE. AMOUNT: 7,040. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 245. DESCRIPTION: MEMBERSHIP MEETING. AMOUNT: 8,784. DESCRIPTION: MISCELLANEOUS. AMOUNT: 166. TOTAL TO FORM 990-EZ, LINE 16: 19,262. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER RECEIVABLE. BEG. OF YEAR AMOUNT: 1,868. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 7,000. END OF YEAR AMOUNT: 2,000. |
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