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 8 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 48. DESCRIPTION: MISCELLANEOUS. AMOUNT: 68. TOTAL TO FORM 990-EZ, LINE 8: 116. TOTAL TO FORM 990-EZ, LINE 14: 15,453. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 453. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 11,289. DESCRIPTION: PROGRAM FUNCTIONS. AMOUNT: 6,516. DESCRIPTION: OPERATION EXPENSES. AMOUNT: 17,658. DESCRIPTION: EMPLOYER PAYROLL TAXES. AMOUNT: 3,917. TOTAL TO FORM 990-EZ, LINE 16: 39,380. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,090. END OF YEAR AMOUNT: 637. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 8,008. END OF YEAR AMOUNT: 18,099. |
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