Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountSCHOLARSHIP INCOME 580 |
| Description of other expenses Part I line 16 | Description AmountADVERTISING 11,855INTEREST EXPENSE 434INSURANCE 500STORAGE 858MEETING EXPENSE 584MEMBERSHIPS 650WEBSITE 42SUPPLIES 399SEMINAR EXPENSE 800 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountReconciliation Differences (1,227) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 13,947 13,947UNDEPOSITED FUNDS 29,175 29,175 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearNOTE PAYABLE-WELLS FARGO 10,513 2,195SUPENSE 0 1,500 |
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