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: MANAGEMENT FEES. AMOUNT: 124,609. DESCRIPTION: MEETINGS & EDUCATION. AMOUNT: 6,898. DESCRIPTION: OTHER. AMOUNT: 9,715. DESCRIPTION: TRAVEL. AMOUNT: 1,937. DESCRIPTION: CATERING. AMOUNT: 3,379. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 11. DESCRIPTION: DUES. AMOUNT: 1,390. DESCRIPTION: GRANT EXPENSE. AMOUNT: 14,542. TOTAL TO FORM 990-EZ, LINE 16: 162,481. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO SVHC. BEG. OF YEAR AMOUNT: 30. END OF YEAR AMOUNT: 13,660. DESCRIPTION: ACCRUED MANAGEMENT FEES. BEG. OF YEAR AMOUNT: 8,639. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,100. DESCRIPTION: ACCRUED PAYROLL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,231. |
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