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: 7. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CREDIT CARD AND BANK FEES. AMOUNT: 2,973. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 6,437. DESCRIPTION: TRAVEL. AMOUNT: 950. DESCRIPTION: MEETINGS. AMOUNT: 2,688. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 19,000. DESCRIPTION: INSURANCE. AMOUNT: 1,675. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 229. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 700. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 6,142. TOTAL TO FORM 990-EZ, LINE 16: 40,794. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 9,215. END OF YEAR AMOUNT: 8,305. |
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