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: 1,166. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: UNCATEGORIZED INCOME. AMOUNT: 450. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 676. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 3,446. DESCRIPTION: TRAVEL. AMOUNT: 854. DESCRIPTION: CONFERENCES. AMOUNT: 748. DESCRIPTION: INSURANCE. AMOUNT: 1,387. DESCRIPTION: BAD DEBT. AMOUNT: 5,194. DESCRIPTION: FEES. AMOUNT: 14,780. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,030. DESCRIPTION: MEAL EXPENSE. AMOUNT: 30,299. TOTAL TO FORM 990-EZ, LINE 16: 58,414. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 15,513. END OF YEAR AMOUNT: 9,292. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 2,061. END OF YEAR AMOUNT: 1,642. |
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