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: FEES. AMOUNT: 21,549. DESCRIPTION: OTHER INCOME. AMOUNT: 50,785. DESCRIPTION: INTEREST INCOME. AMOUNT: 16. TOTAL TO FORM 990-EZ, LINE 8: 72,350. TOTAL TO FORM 990-EZ, LINE 14: 13,141. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,370. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,771. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 632. DESCRIPTION: COMMITTEE EXPENSES. AMOUNT: 5,181. DESCRIPTION: CONTRACT LABOR. AMOUNT: 843. DESCRIPTION: EDUCATION AND TRAINING. AMOUNT: 8,613. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 6,876. DESCRIPTION: DIRECTOR EXPENSES. AMOUNT: 7,395. DESCRIPTION: OTHER EXPENSES. AMOUNT: 441. DESCRIPTION: INSURANCE. AMOUNT: 1,074. TOTAL TO FORM 990-EZ, LINE 16: 31,055. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENT IN SUBS. BEG. OF YEAR AMOUNT: 118,628. END OF YEAR AMOUNT: 118,628. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 482. END OF YEAR AMOUNT: 289. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENS. BEG. OF YEAR AMOUNT: 1,882. END OF YEAR AMOUNT: 1,921. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 93,867. END OF YEAR AMOUNT: 90,394. |
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