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: 66. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AUDIO VISUAL. AMOUNT: 858. DESCRIPTION: BANK AND PAYPAL FEES. AMOUNT: 1,432. DESCRIPTION: DONATION. AMOUNT: 12,717. DESCRIPTION: FOOD AND BEVERAGES. AMOUNT: 9,256. DESCRIPTION: INSURANCE. AMOUNT: 1,030. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,016. DESCRIPTION: SPONSORSHIP. AMOUNT: 100. DESCRIPTION: STUDY TOUR EXPENSE. AMOUNT: 81,796. DESCRIPTION: TELEPHONE. AMOUNT: 715. DESCRIPTION: WEBSITE. AMOUNT: 305. TOTAL TO FORM 990-EZ, LINE 16: 110,225. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,748. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,235. END OF YEAR AMOUNT: 2,970. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 270. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 445. |
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