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: OTHER INCOME. AMOUNT: 22. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: RETIREMENT. AMOUNT: 32. DESCRIPTION: EMPLOYEE BENEFITS. AMOUNT: 129. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 338. DESCRIPTION: MEETINGS & CONFERENCES. AMOUNT: 81. DESCRIPTION: TRAVEL. AMOUNT: 86. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 263. DESCRIPTION: BANK CHARGES. AMOUNT: 6. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 3. TOTAL TO FORM 990-EZ, LINE 16: 938. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: EMPLOYEE RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,936. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 958. END OF YEAR AMOUNT: 2,068. DESCRIPTION: ACCRUED PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 3,248. END OF YEAR AMOUNT: 2,681. |
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