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: EVENTS. AMOUNT: 11,070. DESCRIPTION: SCAPE ADVERTISING. AMOUNT: 32,325. TOTAL TO FORM 990-EZ, LINE 8: 43,395. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 21. DESCRIPTION: CONFERENCES. AMOUNT: 26,328. DESCRIPTION: GOVERNANCE. AMOUNT: 1,401. DESCRIPTION: INFORMATION TECH. AMOUNT: 1,293. DESCRIPTION: MISCELLANEOUS. AMOUNT: 875. DESCRIPTION: PROGRAMS. AMOUNT: 3,739. DESCRIPTION: SCAPE. AMOUNT: 13,690. DESCRIPTION: WILA. AMOUNT: 9,473. TOTAL TO FORM 990-EZ, LINE 16: 56,820. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -1,388. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,400. END OF YEAR AMOUNT: 2,969. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 547. END OF YEAR AMOUNT: 320. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 3,351. END OF YEAR AMOUNT: 3,651. |
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