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 INCOME. AMOUNT: 19. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 697. DESCRIPTION: DESIGN AND WEB FEES. AMOUNT: 40. DESCRIPTION: INSURANCE. AMOUNT: 287. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 364. DESCRIPTION: OTHER ADMINISTRATIVE EXPENSES. AMOUNT: 1,076. DESCRIPTION: CONFERENCES, SEMINARS, MEETINGS. AMOUNT: 709. DESCRIPTION: TRAVEL. AMOUNT: 10. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 1,880. DESCRIPTION: EQUIPMENT EXPENSES. AMOUNT: 28. DESCRIPTION: CONSULTANT FEES. AMOUNT: 3,866. TOTAL TO FORM 990-EZ, LINE 16: 8,957. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 90,500. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NEGATIVE CHECKING BALANCE. BEG. OF YEAR AMOUNT: 3,747. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 100. |
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