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: 16. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CE FEES. AMOUNT: 1,525. DESCRIPTION: COPIES. AMOUNT: 213. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 3,149. DESCRIPTION: INSURANCE. AMOUNT: 369. DESCRIPTION: MISCELLANEOUS FEES . AMOUNT: 25. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 195. DESCRIPTION: EQUIPMENT. AMOUNT: 2,053. DESCRIPTION: TRAVEL. AMOUNT: 12,473. DESCRIPTION: DUES AND REGISTRATION. AMOUNT: 1,435. DESCRIPTION: GRANT EXPENSE. AMOUNT: 507. DESCRIPTION: HONORARIUM. AMOUNT: 895. DESCRIPTION: WEB SERVICES. AMOUNT: 4,060. TOTAL TO FORM 990-EZ, LINE 16: 26,899. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID MANAGEMENT FEES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,750. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1. END OF YEAR AMOUNT: 3. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 4,048. END OF YEAR AMOUNT: 14,317. |
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