| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 159. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 7,198. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,295. DESCRIPTION: INSURANCE. AMOUNT: 257. DESCRIPTION: TELEPHONE. AMOUNT: 3,526. DESCRIPTION: SOFTWARE. AMOUNT: 1,211. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 315. DESCRIPTION: TRAVEL. AMOUNT: 5,596. DESCRIPTION: REIMBURSEMENTS TO LOCALS. AMOUNT: 2,000. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 1,920. TOTAL TO FORM 990-EZ, LINE 16: 24,318. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: TRANSFER FROM LOCAL REGION. AMOUNT: 20,361. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 1,631. END OF YEAR AMOUNT: 4,202. |
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