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: 148. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCE/MEETINGS/TRAVEL. AMOUNT: 1,707. DESCRIPTION: DUES & SUBSCRIPTIOINS. AMOUNT: 600. DESCRIPTION: PROGRAM SERVICES EXPENSE. AMOUNT: 5,974. DESCRIPTION: SUPPLIES. AMOUNT: 25. DESCRIPTION: BOARD MEETING MEALS. AMOUNT: 1,104. DESCRIPTION: ADVERTISING/PROMOTIONAL. AMOUNT: 485. TOTAL TO FORM 990-EZ, LINE 16: 9,895. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 314. END OF YEAR AMOUNT: 0. |
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