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 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,912. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 21. DESCRIPTION: INTEREST. AMOUNT: 111. DESCRIPTION: DUES, FEES & SUBSCRIPTIONS. AMOUNT: 12,310. DESCRIPTION: TRAVEL. AMOUNT: 280. DESCRIPTION: INSURANCE. AMOUNT: 1,036. TOTAL TO FORM 990-EZ, LINE 16: 16,670. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -400. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 592. END OF YEAR AMOUNT: 310. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 65,170. END OF YEAR AMOUNT: 84,210. |
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