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: 111. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 149. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,021. TOTAL TO FORM 990-EZ, LINE 14: 4,170. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 1,177. DESCRIPTION: CONFERENCE AND TRAVEL EXPENSE. AMOUNT: 12,157. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,364. TOTAL TO FORM 990-EZ, LINE 16: 14,698. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 2,306. END OF YEAR AMOUNT: 4,272. DESCRIPTION: OTHER RECEIVABLE. BEG. OF YEAR AMOUNT: 2,755. END OF YEAR AMOUNT: 448. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,224. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 299. END OF YEAR AMOUNT: 149. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 219. END OF YEAR AMOUNT: 99. DESCRIPTION: PAYROLL WITHHOLDINGS. BEG. OF YEAR AMOUNT: 120. END OF YEAR AMOUNT: 741. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,823. END OF YEAR AMOUNT: 1,811. |
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