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: ISDS DELEGATE PER DIEM. AMOUNT: 900. DESCRIPTION: MISCELLANEOUS. AMOUNT: 161. TOTAL TO FORM 990-EZ, LINE 8: 1,061. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ISDS. AMOUNT GIVEN: 3,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETINGS. AMOUNT: 10,154. DESCRIPTION: DONATIONS. AMOUNT: 810. DESCRIPTION: GIFTS AND MEMORIALS. AMOUNT: 350. DESCRIPTION: TRAVEL. AMOUNT: 246. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,192. DESCRIPTION: EDUCATION EXPENSE. AMOUNT: 500. DESCRIPTION: BANK FEES. AMOUNT: 114. DESCRIPTION: SUPPLIES. AMOUNT: 3,493. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 38,524. DESCRIPTION: INSRUANCE. AMOUNT: 200. DESCRIPTION: MEMBERSHIP & SUBSCRIPTIONS. AMOUNT: 657. DESCRIPTION: MISCELLANEOUS. AMOUNT: 91. TOTAL TO FORM 990-EZ, LINE 16: 56,331. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED PAYROLL. BEG. OF YEAR AMOUNT: 756. END OF YEAR AMOUNT: 0. DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,509. |
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