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: 232. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OTHER MEALS. AMOUNT: 5,898. DESCRIPTION: DISCRETIONARY. AMOUNT: 80. DESCRIPTION: ANNUAL CONFERENCE-OTHER EXPENSES. AMOUNT: 36,366. DESCRIPTION: CREDIT CARD AND BANK FEES. AMOUNT: 906. DESCRIPTION: AWARDS. AMOUNT: 242. DESCRIPTION: DEPRECIATION. AMOUNT: 15,638. TOTAL TO FORM 990-EZ, LINE 16: 59,130. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: ENDOWMENT FUND EARNINGS. AMOUNT: 13,235. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 23,460. END OF YEAR AMOUNT: 7,822. |
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