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 INCOME. AMOUNT: 4,429. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 40. DESCRIPTION: BOARD EXPENSE. AMOUNT: 4,087. DESCRIPTION: DUES EXPENSE. AMOUNT: 709. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,825. DESCRIPTION: SCHOLARSHIP/AWARDS EXPENSE. AMOUNT: 1,730. DESCRIPTION: TRAVEL EXPENSE & MEETING EXPENSE. AMOUNT: 17,521. DESCRIPTION: MERCHANT SERVICE FEES. AMOUNT: 203. TOTAL TO FORM 990-EZ, LINE 16: 26,115. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 19,891. END OF YEAR AMOUNT: 5,995. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 708. END OF YEAR AMOUNT: 0. DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 120. END OF YEAR AMOUNT: 30. DESCRIPTION: DUE TO AOA. BEG. OF YEAR AMOUNT: 6,771. END OF YEAR AMOUNT: 5,702. |
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