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 8 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 37. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 432. DESCRIPTION: TRAVEL. AMOUNT: 3,355. DESCRIPTION: GENERAL & ADMINISTRATIVE. AMOUNT: 2,577. DESCRIPTION: DUES & SUBSCRIPTION. AMOUNT: 2,226. DESCRIPTION: INSURANCE. AMOUNT: 1,093. DESCRIPTION: ADVERTISING. AMOUNT: 671. DESCRIPTION: PAYROLL. AMOUNT: 31,227. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,208. TOTAL TO FORM 990-EZ, LINE 16: 42,789. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM NSP. BEG. OF YEAR AMOUNT: 73,955. END OF YEAR AMOUNT: 100,275. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED MEMBERSHIPS. BEG. OF YEAR AMOUNT: 6,263. END OF YEAR AMOUNT: 6,507. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,959. |
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