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 - OTHER REVENUE | DESCRIPTION: MISC REVENUE. AMOUNT: 8,500. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,895. DESCRIPTION: INFORMATION TECH. AMOUNT: 900. DESCRIPTION: TRAVEL. AMOUNT: 367. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 2,036. DESCRIPTION: INSURANCE. AMOUNT: 1,945. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 706. TOTAL TO FORM 990-EZ, LINE 16: 11,849. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 5,552. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCTS PAYABLE & ACCR. EXPS. BEG. OF YEAR AMOUNT: 122. END OF YEAR AMOUNT: 588. DESCRIPTION: UNSECURED NOTES/LOANS PAYABLE. BEG. OF YEAR AMOUNT: 59,100. END OF YEAR AMOUNT: 59,100. |
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