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: 16. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: UPS. AMOUNT: 5,997. DESCRIPTION: OTHER. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 8: 6,097. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AWARDS/GIFTS. AMOUNT: 881. DESCRIPTION: DUES/LICENSE/FEES. AMOUNT: 1,613. DESCRIPTION: INSURANCE. AMOUNT: 624. DESCRIPTION: ACCOUNTING. AMOUNT: 1,700. DESCRIPTION: CONVENTION/CONFERENCES. AMOUNT: 16,607. DESCRIPTION: MISCELLANEOUS. AMOUNT: 672. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4,526. TOTAL TO FORM 990-EZ, LINE 16: 26,623. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO MANAGEMENT COMPANY. BEG. OF YEAR AMOUNT: 4,022. END OF YEAR AMOUNT: 0. |
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