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: 2. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE. AMOUNT: 809. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 61. DESCRIPTION: PROGRAM PROMOTIONS. AMOUNT: 17,529. DESCRIPTION: ADVERTISING. AMOUNT: 677. DESCRIPTION: TRAVEL. AMOUNT: 240. TOTAL TO FORM 990-EZ, LINE 16: 19,316. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 200. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,484. END OF YEAR AMOUNT: 1,530. |
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