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: 2,660. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVOCACY. AMOUNT: 6,000. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 50. DESCRIPTION: BOARD EXPENSE. AMOUNT: 1,908. DESCRIPTION: DUES EXPENSE. AMOUNT: 712. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,027. DESCRIPTION: SCHOLARSHIP/AWARDS EXPENSE. AMOUNT: 1,917. DESCRIPTION: TRAVEL EXPENSE & MEETING EXPENSE. AMOUNT: 8,150. TOTAL TO FORM 990-EZ, LINE 16: 20,764. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 18,284. END OF YEAR AMOUNT: 19,891. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 708. END OF YEAR AMOUNT: 708. DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 409. END OF YEAR AMOUNT: 120. DESCRIPTION: DUE TO AOA. BEG. OF YEAR AMOUNT: 9,895. END OF YEAR AMOUNT: 6,771. |
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