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: AFFILIATION FEES. AMOUNT: 300. DESCRIPTION: DEPRECIATION. AMOUNT: 317. DESCRIPTION: INSURANCE. AMOUNT: 854. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 240. TOTAL TO FORM 990-EZ, LINE 16: 1,711. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 240. END OF YEAR AMOUNT: 240. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 628. END OF YEAR AMOUNT: 816. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 635. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 10,578. END OF YEAR AMOUNT: 6,078. |
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