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: 144. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ACCOMODATION FEES. AMOUNT: 2,209. DESCRIPTION: MEETINGS. AMOUNT: 3,360. DESCRIPTION: INSURANCE. AMOUNT: 1,447. DESCRIPTION: BANK CHARGE. AMOUNT: 76. DESCRIPTION: TASK FORCE EXPENSE. AMOUNT: 1,664. DESCRIPTION: COALITIONS DUES. AMOUNT: 1,600. DESCRIPTION: EVENTS. AMOUNT: 2,650. TOTAL TO FORM 990-EZ, LINE 16: 13,006. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 1,085. END OF YEAR AMOUNT: 1,085. DESCRIPTION: DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,500. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,660. END OF YEAR AMOUNT: 678. |
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