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. AMOUNT: 2. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER. AMOUNT: 1,240. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 64. DESCRIPTION: DONATIONS. AMOUNT: 1,327. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 40,258. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 9,767. DESCRIPTION: OFFICE SUPPLIES & SOFTWARE. AMOUNT: 2,000. DESCRIPTION: CONFERENCES. AMOUNT: 100. DESCRIPTION: REIMBURSABLE EXPENSES. AMOUNT: 10,303. DESCRIPTION: MISCELLANEOUS. AMOUNT: 133. DESCRIPTION: TAXES & LICENSES. AMOUNT: 5,610. TOTAL TO FORM 990-EZ, LINE 16: 69,562. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: OTHER. AMOUNT: 10,400. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 90. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 765. END OF YEAR AMOUNT: 765. |
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| Software Version: |