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: 2,021. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BACKGROUND CHECKS. AMOUNT: 40. DESCRIPTION: INSURANCE. AMOUNT: 6,230. DESCRIPTION: MATCH EXPENSE. AMOUNT: 43,220. DESCRIPTION: MEMBER EXPENSES. AMOUNT: 814. DESCRIPTION: SALES TAX. AMOUNT: 10,704. DESCRIPTION: TRAVEL AND MEALS. AMOUNT: 161. DESCRIPTION: MISCELLANEOUS. AMOUNT: 40. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 42. TOTAL TO FORM 990-EZ, LINE 16: 61,251. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 781. END OF YEAR AMOUNT: 0. |
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