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: ROYALTIES. AMOUNT: 600. DESCRIPTION: INTEREST. AMOUNT: 6. TOTAL TO FORM 990-EZ, LINE 8: 606. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 500. DESCRIPTION: INSURANCE. AMOUNT: 1. DESCRIPTION: SOFTWARE MAINTENANCE. AMOUNT: 37. DESCRIPTION: DEPRECIATION. AMOUNT: 27. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 31. TOTAL TO FORM 990-EZ, LINE 16: 596. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREAPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,009. END OF YEAR AMOUNT: 1,009. DESCRIPTION: DUE FROM RELATED ORGANIZATION. BEG. OF YEAR AMOUNT: 2,320. END OF YEAR AMOUNT: 5,090. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,720. |
| Software ID: | |
| Software Version: |