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 | REIMBURSEMENTS 1,501 TOTAL 1,501 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 1,046 INFORMATION TECHNOLOGY 1,570 TRAVEL 800 CONFERENCES/MEETINGS 3,002 INSURANCE 843 MATERIALS 8,952 TOOLS AND SMALL EQUIPMENT 1,563 SECURITY 1,241 NON-INVESTMENT DEPRECIATION 4,187 TOTAL 23,204 |
| FORM 990-EZ, PART II, LINE 24 | 36,766 40,227 LESS ACCUMULATED DEPRECIATION 16,543 17,880 TOTAL 20,223 22,347 |
| FORM 990-EZ, PART II, LINE 26 | P/R WITHHOLDINGS 552 552 |
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