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: 913. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES AND INVESTMENT FEES. AMOUNT: 2,584. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 19,017. DESCRIPTION: TRAVEL. AMOUNT: 242. DESCRIPTION: DONATIONS. AMOUNT: 6,527. DESCRIPTION: MEALS. AMOUNT: 62. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 37,327. TOTAL TO FORM 990-EZ, LINE 16: 65,759. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -460. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 12,968. END OF YEAR AMOUNT: 19,397. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER PAYABLES. BEG. OF YEAR AMOUNT: 28,942. END OF YEAR AMOUNT: 42,397. |
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