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: 102. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADDY EXPENSES AND BANQUET. AMOUNT: 16,464. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 3,626. DESCRIPTION: DUES & MEMBERSHIP FEES. AMOUNT: 2,039. DESCRIPTION: EXECUTIVE COMM & BOARD EXPENSES. AMOUNT: 2,686. DESCRIPTION: INSURANCE. AMOUNT: 512. DESCRIPTION: MENTOR PROGRAM. AMOUNT: 425. DESCRIPTION: MERCHANT FEES. AMOUNT: 718. DESCRIPTION: OFFICE SPACE & STORAGE RENTAL. AMOUNT: 2,638. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 342. DESCRIPTION: PO BOX RENTAL. AMOUNT: 236. DESCRIPTION: PUBLIC SERVICE MEDIA. AMOUNT: 6,300. DESCRIPTION: TOTAL CONFERENCE. AMOUNT: 2,783. TOTAL TO FORM 990-EZ, LINE 16: 38,769. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ACCOUNTING ADJUSTMENT TO REMOVE ASSETS INCORRECTLY INCLUDED. AMOUNT: -65,819. |
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