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: OTHER INCOME. AMOUNT: 9. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: MISC CHARITABLE CONTRIBUTIONS. AMOUNT OF PAYMENT: 37. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,303. DESCRIPTION: MEETINGS & CONFERENCES. AMOUNT: 1,551. DESCRIPTION: TRAVEL. AMOUNT: 994. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 1,733. DESCRIPTION: BANK CHARGES. AMOUNT: 34. DESCRIPTION: INDEPENDENT EXPENDITURE. AMOUNT: 1,093. TOTAL TO FORM 990-EZ, LINE 16: 6,708. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: EMPLOYEE RECEIVABLE. BEG. OF YEAR AMOUNT: 1,936. END OF YEAR AMOUNT: 1,831. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 2,068. END OF YEAR AMOUNT: 3,768. DESCRIPTION: ACCRUED PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,681. END OF YEAR AMOUNT: 4,668. |
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