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: BANK INTEREST. AMOUNT: 49. DESCRIPTION: INVESTMENT INCOME. AMOUNT: 886. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 935. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 96,137. DESCRIPTION: BANK & CREDIT CARD SERVICE CHARGE. AMOUNT: 3,488. DESCRIPTION: ADMINISTRATIVE FEE. AMOUNT: 36,225. DESCRIPTION: SUPPLIES. AMOUNT: 54. DESCRIPTION: TRAVEL. AMOUNT: 6,836. DESCRIPTION: WEBSITE. AMOUNT: 550. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,252. DESCRIPTION: INSURANCE. AMOUNT: 325. TOTAL TO FORM 990-EZ, LINE 16: 145,867. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON INVESTMENT. AMOUNT: -7,364. |
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