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 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 440. DESCRIPTION: INSURANCE. AMOUNT: 492. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 415. DESCRIPTION: ADMINISTRATION. AMOUNT: 20,683. TOTAL TO FORM 990-EZ, LINE 16: 22,030. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 71,411. DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,334. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20,683. DESCRIPTION: DEFERRED MEMBERSHIPS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 79,895. |
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