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: ADMIN AND PROGRAM FEES. AMOUNT: 81,150. DESCRIPTION: INSURANCE. AMOUNT: 1,205. DESCRIPTION: TRAVEL. AMOUNT: 8,782. TOTAL TO FORM 990-EZ, LINE 16: 91,137. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MEMBER CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 24,372. END OF YEAR AMOUNT: 26,096. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 41,974. END OF YEAR AMOUNT: 45,098. |
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