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: REFUNDS. AMOUNT: 2,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 373. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 4,559. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 200. DESCRIPTION: STATE AND LOCAL FEES. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 5,182. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: ACCRUAL TO CASH ADJUSTMENT. AMOUNT: 8,500. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: EXHIBIT FEES RECEIVABLE. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 10,000. |
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