Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 780Donations 200Gift/Benevolence 178Membership dues 6,156Office supplies 331Software fees 472Video communication fees 313Payment to affiliates 215Reimbursements 293Telephone 2,030 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPrior period adjustment 150 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearUS TREASURY-SECURITIES 750 750SECURITY DEPOSITS 45 45 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCRUED EXPENSES 241 278MEMBERSHIP DUES PAYABLE 150 0 |
| Software ID: | |
| Software Version: |