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: 315. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM SERVICES EXPENSES / COST OF MEETINGS. AMOUNT: 18,365. DESCRIPTION: TRAVEL REIMBURSEMENTS. AMOUNT: 3,422. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 2,040. TOTAL TO FORM 990-EZ, LINE 16: 23,827. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER RECEIVABLE. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CONTRIBUTION PAYABLE. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 4,000. |
| Software ID: | |
| Software Version: |