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: 82. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Bank Service Charges. Amount: 405. Description: Membership Dues. Amount: 35. Description: Software Expenses. Amount: 5,693. Description: Miscellaneous Expenses. Amount: 89. Description: Interest Expense. Amount: 152. Description: Lobbying Fees. Amount: 6,591. Description: Travel & Meetings. Amount: 8,917. Description: Office Supplies. Amount: 1,245. Description: Internet & Website. Amount: 550. Description: Payroll Tax. Amount: 6,307. Description: Penalties. Amount: 508. Description: Repair & Maintenance. Amount: 3,579. Description: Insurance. Amount: 2,211. Description: Fundraising. Amount: 1,122. Total to Form 990-EZ, line 16: 37,404. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: Prior Period Adjustments. Amount: -15,562. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Prepaid Expenses. Beg. of Year Amount: 0. End of Year Amount: 350. Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 2,880. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 4,452. End of Year Amount: 5,134. Description: Due To Educational Trust Related Organization. Beg. of Year Amount: 26,587. End of Year Amount: 55,587. |
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