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: DIVIDEND INCOME. AMOUNT: 1,791. DESCRIPTION: INTEREST INCOME. AMOUNT: 186. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,977. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 6,213. DESCRIPTION: EVENT EXPENSE. AMOUNT: 10,397. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,060. DESCRIPTION: INSURANCE. AMOUNT: 1,736. DESCRIPTION: MD ARCHITECTS PAC EXP. AMOUNT: 1,000. DESCRIPTION: DEPRECIATION. AMOUNT: 340. DESCRIPTION: COMMUNICATIONS. AMOUNT: 1,688. TOTAL TO FORM 990-EZ, LINE 16: 26,434. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON INVESTMENT. AMOUNT: 3,671. DESCRIPTION: BEGINNING BALANCE ADJUSTMENT. AMOUNT: 518. TOTAL TO FORM 990-EZ, LINE 20: 4,189. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,702. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,536. END OF YEAR AMOUNT: 300. DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 15. END OF YEAR AMOUNT: 15. |
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