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: EMPLOYEE TRAVEL. AMOUNT: 1,154. DESCRIPTION: TELEPHONE AND ONLINE. AMOUNT: 16,800. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 951. DESCRIPTION: MISCELLANEOUS. AMOUNT: 11,533. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 25,832. DESCRIPTION: ALLOCATIONS. AMOUNT: 11,325. TOTAL TO FORM 990-EZ, LINE 16: 67,595. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM AFFILIATE. BEG. OF YEAR AMOUNT: 40,613. END OF YEAR AMOUNT: 109,227. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 12,788. END OF YEAR AMOUNT: 12,038. DESCRIPTION: CONTRIBUTIONS AND GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 172. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 775. END OF YEAR AMOUNT: 0. |
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