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: 10. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 283. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 4,789. DESCRIPTION: MEETINGS AND CONFERENCES. AMOUNT: 8,129. DESCRIPTION: DUES, FEES, LICENSES. AMOUNT: 5,419. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 526. DESCRIPTION: MISCELLANEOUS. AMOUNT: 310. DESCRIPTION: INSURANCE. AMOUNT: 1,728. TOTAL TO FORM 990-EZ, LINE 16: 21,184. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,984. END OF YEAR AMOUNT: 1,984. DESCRIPTION: GRANT RECEIVABLE FROM HEALTHCARE EDUCATION FUND. BEG. OF YEAR AMOUNT: 7,195. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 474. END OF YEAR AMOUNT: 4,397. DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,742. END OF YEAR AMOUNT: 1,248. |
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