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: 1. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ISDS DELEGATE PER DIEM. AMOUNT: 900. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ISDS. AMOUNT GIVEN: 3,500. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETINGS. AMOUNT: 17,061. DESCRIPTION: DONATIONS. AMOUNT: 3,381. DESCRIPTION: GIFTS AND MEMORIALS. AMOUNT: 731. DESCRIPTION: TRAVEL. AMOUNT: 1,609. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6,789. DESCRIPTION: EDUCATION EXPENSE. AMOUNT: 900. DESCRIPTION: BANK FEES. AMOUNT: 24. DESCRIPTION: ADVERTISING. AMOUNT: 1,049. DESCRIPTION: PENALTIES. AMOUNT: 34. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 23,516. TOTAL TO FORM 990-EZ, LINE 16: 55,094. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: EQUIPMENT & FURNITURE. BEG. OF YEAR AMOUNT: 7,405. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCUMULATED DEPRECIATION. BEG. OF YEAR AMOUNT: -7,405. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED PAYROLL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 756. |
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