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: MISCELLANEOUS INCOME. AMOUNT: 50. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE. AMOUNT: 1,578. DESCRIPTION: SUPPLIES. AMOUNT: 371. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,124. DESCRIPTION: MEAL EXPENSES. AMOUNT: 621. DESCRIPTION: CONVENTION EXPENSE. AMOUNT: 4,958. DESCRIPTION: CONTRACT LABOR. AMOUNT: 7,159. DESCRIPTION: PROGRAMS AND MEETING EXPENSE. AMOUNT: 3,624. TOTAL TO FORM 990-EZ, LINE 16: 20,435. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,618. END OF YEAR AMOUNT: 345. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 2,452. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: VARIOUS. BEG. OF YEAR AMOUNT: 560. END OF YEAR AMOUNT: 531. DESCRIPTION: PAYABLE TO FOUNDATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,402. |
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