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: INTEREST. AMOUNT: 13. DESCRIPTION: FUNDRAISING. AMOUNT: 3,532. TOTAL TO FORM 990-EZ, LINE 8: 3,545. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMINISTRATIVE SUPPORT. AMOUNT: 414. DESCRIPTION: BOARD MEETINGS. AMOUNT: 31,454. DESCRIPTION: CONFERENCES. AMOUNT: 2,820. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 3,698. DESCRIPTION: GIFTS. AMOUNT: 984. DESCRIPTION: MISCELLANEOUS. AMOUNT: 500. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,982. DESCRIPTION: PRINTING. AMOUNT: 2,361. DESCRIPTION: PROFESSIONAL SERVICES. AMOUNT: 42,716. DESCRIPTION: RENTS. AMOUNT: 12,699. DESCRIPTION: SIGNS. AMOUNT: 1,271. DESCRIPTION: TAXES & FEES. AMOUNT: 20. DESCRIPTION: TRAVEL. AMOUNT: 12,669. TOTAL TO FORM 990-EZ, LINE 16: 113,588. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,180. END OF YEAR AMOUNT: 2,678. DESCRIPTION: DUE FROM GENERAL FUND. BEG. OF YEAR AMOUNT: 21,505. END OF YEAR AMOUNT: 100. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO GENERAL FUND. BEG. OF YEAR AMOUNT: 27,549. END OF YEAR AMOUNT: 9,944. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 163. END OF YEAR AMOUNT: 163. DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11,100. |
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