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: 102. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 594. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,542. TOTAL TO FORM 990-EZ, LINE 14: 10,136. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPLIES AND OTHER OFFICE EXPENSES. AMOUNT: 4,734. DESCRIPTION: ADVERTISING. AMOUNT: 68. DESCRIPTION: TRAVEL. AMOUNT: 2,847. DESCRIPTION: DATABASE AND IT. AMOUNT: 3,915. DESCRIPTION: INSURANCE. AMOUNT: 4,576. DESCRIPTION: MEETINGS. AMOUNT: 181. DESCRIPTION: APPLICATION SEARCHES. AMOUNT: 654. TOTAL TO FORM 990-EZ, LINE 16: 16,975. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM AFFILIATE. BEG. OF YEAR AMOUNT: 8,367. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 594. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 789. END OF YEAR AMOUNT: 1,584. DESCRIPTION: ACCRUED VACATION. BEG. OF YEAR AMOUNT: 1,201. END OF YEAR AMOUNT: 1,237. DESCRIPTION: ACCRUED WAGES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,705. DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,248. |
| FORM 990EZ, PART IV, LIST OF OFFICERS, DIRECTORS, TRUSTEES & KEY EMPLOYEES: | THE EXECUTIVE DIRECTOR IS PAID BY A RELATED ORGANIZATION. HIS COMPENSATIOIN INCLUDES AMOUNTS FOR TIME SPENT ON ABPLM. |
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