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: INTEREST. AMOUNT: 37. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 357. DESCRIPTION: DONATIONS. AMOUNT: 2,486. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 34,611. DESCRIPTION: JOB SUPPLIES. AMOUNT: 322. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 11,924. DESCRIPTION: OFFICE SUPPLIES & SOFTWARE. AMOUNT: 1,405. DESCRIPTION: CONFERENCES. AMOUNT: 15,236. DESCRIPTION: REIMBURSABLE EXPENSES. AMOUNT: 9,243. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,223. DESCRIPTION: TAXES & LICENSES. AMOUNT: 5,611. DESCRIPTION: AUTOMOBILE EXPENSES. AMOUNT: 150. DESCRIPTION: EAGLE ENGRAVING. AMOUNT: 1,642. DESCRIPTION: FUNERAL EXPENSES. AMOUNT: 1,714. DESCRIPTION: UNIFORMS. AMOUNT: 135. DESCRIPTION: TRAVEL. AMOUNT: 968. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 90,027. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 90. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 765. END OF YEAR AMOUNT: 765. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 379. |
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