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: 19. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: LUNCH RECEIPTS. AMOUNT: 11,440. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 1,500. DESCRIPTION: BANK FEES. AMOUNT: 22. DESCRIPTION: CONFERENCE AND MEETING EXPENSES. AMOUNT: 19,837. DESCRIPTION: DUES. AMOUNT: 16,234. DESCRIPTION: INSURANCE. AMOUNT: 334. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 9,589. DESCRIPTION: SMALL EQUIPMENT AND FIXTURES. AMOUNT: 324. DESCRIPTION: SUPPLIES. AMOUNT: 2,138. DESCRIPTION: WEBSITE. AMOUNT: 345. TOTAL TO FORM 990-EZ, LINE 16: 50,323. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 475. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO FOUNDATION. BEG. OF YEAR AMOUNT: 147. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 520. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,419. |
| Software ID: | |
| Software Version: |