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: 155. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 710. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OPERATIONS. AMOUNT: 4,519. DESCRIPTION: CONFERENCES, CONVENTIONS & MEETINGS. AMOUNT: 1,570. DESCRIPTION: BANK CHARGES. AMOUNT: 312. DESCRIPTION: INSURANCE. AMOUNT: 111. DESCRIPTION: SUPPLIES. AMOUNT: 243. DESCRIPTION: TELEPHONE & COMMUNICATIONS. AMOUNT: 7,197. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 966. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 9,000. DESCRIPTION: LIABILITY AND D & O INSURANCE. AMOUNT: 111. TOTAL TO FORM 990-EZ, LINE 16: 24,029. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,362. END OF YEAR AMOUNT: 652. |
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