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: BANK INTEREST INCOME. AMOUNT: 15. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING, MARKETING, BROCHURES, SPONSORSHIPS. AMOUNT: 4,625. DESCRIPTION: ANNUAL DUES. AMOUNT: 392. DESCRIPTION: DONATIONS. AMOUNT: 1,240. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 1,539. DESCRIPTION: OFFICE SUPPLIES & EXPENSES. AMOUNT: 441. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 2,739. DESCRIPTION: MEETING EXPENSES. AMOUNT: 661. DESCRIPTION: OTHER EXPENSES. AMOUNT: 384. DESCRIPTION: WEBSITE. AMOUNT: 358. DESCRIPTION: AREA STUDY CONSULTING FEES. AMOUNT: 1,572. DESCRIPTION: ANNUAL SANTA VISIT EXPENSES. AMOUNT: 421. TOTAL TO FORM 990-EZ, LINE 16: 14,372. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES AND USE PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9. |
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