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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 335. DESCRIPTION: OTHER EXPENSES. AMOUNT: 29,915. TOTAL TO FORM 990-EZ, LINE 14: 30,250. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETINGS AND COMMITTEE. AMOUNT: 911. DESCRIPTION: PHONE & INTERNET. AMOUNT: 1,141. DESCRIPTION: OFFICE SUPPLIES & EXPENSES. AMOUNT: 1,906. DESCRIPTION: REFUNDS/REIMBURSEMENTS. AMOUNT: 532. TOTAL TO FORM 990-EZ, LINE 16: 4,490. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SECURITY DEPOSIT/OTHER ASSET. BEG. OF YEAR AMOUNT: 6,637. END OF YEAR AMOUNT: 6,637. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 281. END OF YEAR AMOUNT: 103. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 178. END OF YEAR AMOUNT: 0. |
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