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: 6. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 300. DESCRIPTION: LICENSES AND SUBSCRIPTIONS. AMOUNT: 390. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 4,324. DESCRIPTION: MARKETING. AMOUNT: 403. DESCRIPTION: PROFESSIONAL SERVICES. AMOUNT: 2,234. TOTAL TO FORM 990-EZ, LINE 16: 7,651. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,044. END OF YEAR AMOUNT: 2,163. |
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