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: SUNTRUST. AMOUNT: 53. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 642. DESCRIPTION: MEMBERSHIP PLAQUES. AMOUNT: 923. DESCRIPTION: SEMINARS. AMOUNT: 462. DESCRIPTION: SUPPLIES/DUES/FEES. AMOUNT: 8,121. DESCRIPTION: SERVICE FEES. AMOUNT: 749. DESCRIPTION: LICENSES. AMOUNT: 61. DESCRIPTION: BOARD MEETINGS. AMOUNT: 533. DESCRIPTION: DONATIONS. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 11,991. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 357. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYABLE TO PAC. BEG. OF YEAR AMOUNT: 110. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 19,015. |
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