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: INSURANCE. AMOUNT: 5,012. DESCRIPTION: BANK FEES. AMOUNT: 5,772. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 490. DESCRIPTION: TRAVEL. AMOUNT: 1,101. DESCRIPTION: WEBSITE. AMOUNT: 7,552. DESCRIPTION: MISC. EXPENSES. AMOUNT: 469. DESCRIPTION: AUDIO VISUAL. AMOUNT: 89. DESCRIPTION: SPEAKER HONORARIUM. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 21,485. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 6,232. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 273. END OF YEAR AMOUNT: 927. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,076. END OF YEAR AMOUNT: 12,901. |
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