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 16 - OTHER EXPENSES | DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,524. DESCRIPTION: CONFERENCES. AMOUNT: 3,684. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 195. DESCRIPTION: PROFESSIONAL SERVICES. AMOUNT: 36,500. DESCRIPTION: BOARD MEETINGS. AMOUNT: 39,311. DESCRIPTION: TRAVEL. AMOUNT: 2,000. DESCRIPTION: POSTAGE. AMOUNT: 139. DESCRIPTION: RENTS. AMOUNT: 16,704. DESCRIPTION: GIFTS. AMOUNT: 1,080. DESCRIPTION: TAXES & FEES. AMOUNT: 1,610. DESCRIPTION: PRINTING. AMOUNT: 484. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,408. TOTAL TO FORM 990-EZ, LINE 16: 106,639. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,180. DESCRIPTION: DUE FROM GENERAL FUND. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 21,505. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO GENERAL FUND. BEG. OF YEAR AMOUNT: 4,190. END OF YEAR AMOUNT: 27,549. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 163. |
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