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: INTEREST INCOME. AMOUNT: 52. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: DISCOUNTS AND REFUNDS. AMOUNT: 2. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 868. DESCRIPTION: OTHER EXPENSES. AMOUNT: 907. TOTAL TO FORM 990-EZ, LINE 14: 1,775. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 135. DESCRIPTION: INSURANCE. AMOUNT: 997. DESCRIPTION: TAXES. AMOUNT: 2,146. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,095. DESCRIPTION: MEETING EXPENSES. AMOUNT: 241. TOTAL TO FORM 990-EZ, LINE 16: 4,614. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EVENT EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,502. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 631. END OF YEAR AMOUNT: 421. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 479. |
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