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: DIVIDENDS AND INTEREST. AMOUNT: 570. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 3,366. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 334. DESCRIPTION: SWA UNION PULL. AMOUNT: 71,454. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,548. DESCRIPTION: DEPRECIATION. AMOUNT: 7. TOTAL TO FORM 990-EZ, LINE 16: 76,709. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: BOOK/TAX DIFFERENCE IN DEPRECIATION. AMOUNT: -496. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,235. END OF YEAR AMOUNT: 1,235. DESCRIPTION: ROU ASSET. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 37,742. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,948. END OF YEAR AMOUNT: 1,445. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,252. END OF YEAR AMOUNT: 13,869. DESCRIPTION: LEASE LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 37,742. |
| Software ID: | |
| Software Version: |