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 16 - OTHER EXPENSES | DESCRIPTION: ALLOWANCE AND EXPENSE REIMBURSEMENTS. AMOUNT: 4,693. DESCRIPTION: INSURANCE. AMOUNT: 197. DESCRIPTION: LOCAL TRANSPORTATION. AMOUNT: 9,100. DESCRIPTION: CONFERENCES AND CONVENTIONS. AMOUNT: 22,395. DESCRIPTION: BANK FEES. AMOUNT: 120. DESCRIPTION: PAYROLL TAXES . AMOUNT: 824. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 713. DESCRIPTION: SOFTWARE EXPENSES. AMOUNT: 1,416. DESCRIPTION: TRAVEL . AMOUNT: 5,563. DESCRIPTION: DONATIONS AND EVENTS. AMOUNT: 2,990. DESCRIPTION: PER DIEM. AMOUNT: 8,167. TOTAL TO FORM 990-EZ, LINE 16: 56,178. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR YEAR ADJUSTMENT . AMOUNT: -385. |
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| Software Version: |