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 INCOME. AMOUNT: 34. DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 158. TOTAL TO FORM 990-EZ, LINE 8: 192. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AWARDS. AMOUNT: 3,285. DESCRIPTION: BOARD MEETING. AMOUNT: 174. DESCRIPTION: INSURANCE. AMOUNT: 7,237. DESCRIPTION: TRAVEL. AMOUNT: 5,802. DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,790. DESCRIPTION: WEBSITE. AMOUNT: 1,116. TOTAL TO FORM 990-EZ, LINE 16: 23,404. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,632. END OF YEAR AMOUNT: 4,339. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 113. END OF YEAR AMOUNT: 149. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID SPONSORSHIP. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,800. |
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