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: REFUNDS. AMOUNT: 7,579. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 1,537. DESCRIPTION: COMMITTEE MEETINGS. AMOUNT: 141. DESCRIPTION: COMMUNICATIONS. AMOUNT: 232. DESCRIPTION: DUES. AMOUNT: 1,413. DESCRIPTION: INSURANCE. AMOUNT: 2,440. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 188. DESCRIPTION: PARKING. AMOUNT: 77. DESCRIPTION: PROGRAMS. AMOUNT: 6,656. DESCRIPTION: ADVERTISING. AMOUNT: 480. DESCRIPTION: QUICKBOOKS. AMOUNT: 2,205. DESCRIPTION: EVENTS. AMOUNT: 38,445. DESCRIPTION: MEETINGS. AMOUNT: 213. TOTAL TO FORM 990-EZ, LINE 16: 54,027. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -21,019. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 101,838. END OF YEAR AMOUNT: 113,878. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,188. END OF YEAR AMOUNT: 3,188. DESCRIPTION: DUE TO SCHOLARSHIP FUND. BEG. OF YEAR AMOUNT: 14,311. END OF YEAR AMOUNT: 14,311. |
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