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 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 1,963. DESCRIPTION: INSURANCE. AMOUNT: 663. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 22. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 196. DESCRIPTION: TECHNOLOGY. AMOUNT: 1,131. DESCRIPTION: MEETING EXPENSE. AMOUNT: 622. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 35,411. TOTAL TO FORM 990-EZ, LINE 16: 40,008. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,500. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 817. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID SPONSORSHIPS. BEG. OF YEAR AMOUNT: 18,200. END OF YEAR AMOUNT: 0. |
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