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: 541. DESCRIPTION: MISC INCOME. AMOUNT: 314. TOTAL TO FORM 990-EZ, LINE 8: 855. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 1,426. DESCRIPTION: TRAVEL. AMOUNT: 2,974. DESCRIPTION: GENERAL & ADMINISTRATIVE. AMOUNT: 7,077. DESCRIPTION: DUES & SUBSCRIPTION. AMOUNT: 263. DESCRIPTION: INSURANCE. AMOUNT: 17. DESCRIPTION: PAYROLL. AMOUNT: 20,336. DESCRIPTION: OTHER EXPENSES. AMOUNT: 78. DESCRIPTION: PAYROLL TAXES. AMOUNT: 12,133. TOTAL TO FORM 990-EZ, LINE 16: 44,304. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 13,009. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM NSP. BEG. OF YEAR AMOUNT: 102,819. END OF YEAR AMOUNT: 149,749. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED MEMBERSHIPS. BEG. OF YEAR AMOUNT: 10,716. END OF YEAR AMOUNT: 22,020. DESCRIPTION: SIMPLE IRA PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500. |
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