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: CD INTEREST. AMOUNT: 136. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,406. DESCRIPTION: INSURANCE. AMOUNT: 1,885. DESCRIPTION: LEGISLATION. AMOUNT: 12,000. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 119. DESCRIPTION: WEBSITE DEVELOPMENT. AMOUNT: 2,069. DESCRIPTION: STATEWIDE EDUCATION EXP. AMOUNT: 7,384. DESCRIPTION: HUPAC CONTRIBUTION. AMOUNT: 500. DESCRIPTION: GRANTS. AMOUNT: 8,116. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 353. DESCRIPTION: BANK CHARGES. AMOUNT: 39. TOTAL TO FORM 990-EZ, LINE 16: 34,871. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 12,968. |
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