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: 552. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 459. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,421. TOTAL TO FORM 990-EZ, LINE 14: 13,880. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPLIES AND OTHER OFFICE EXPENSES. AMOUNT: 5,887. DESCRIPTION: TRAVEL. AMOUNT: 29. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 1,030. DESCRIPTION: ADVERTISING. AMOUNT: 3,136. DESCRIPTION: DATABASE AND IT. AMOUNT: 3,900. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,893. DESCRIPTION: INSURANCE. AMOUNT: 3,330. TOTAL TO FORM 990-EZ, LINE 16: 23,205. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 848. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM AFFILIATE. BEG. OF YEAR AMOUNT: 6,128. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,399. END OF YEAR AMOUNT: 940. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 789. DESCRIPTION: ACCRUED VACATION. BEG. OF YEAR AMOUNT: 1,242. END OF YEAR AMOUNT: 2,075. DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,280. |
| FORM 990EZ, PART IV, LIST OF OFFICERS, DIRECTORS, TRUSTEES & KEY EMPLOYEES: | THE EXECUTIVE DIRECTOR IS PAID BY A RELATED ORGANIZATION. HIS COMPENSATIOIN INCLUDES AMOUNTS FOR TIME SPENT ON ABPLM. |
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