| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | CASH CONTRIBUTION: 6,500 RELATIONSHIP: NONE |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES SOFTWARE, PRINTING, SUPPL 999 BANK CHARGES 60 MEETING EXPENSES- LUNCH 6,918 ORGANIZATION DUES 2,751 TOTAL 10,728 |
| FORM 990-EZ, PART I, LINE 20 | NET UNREALIZED INCR IN RESTRICTED ASSETS 42,430 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 4,032 2,126 BACKUP WITHHOLDING DUE FROM IRS 1,290 1,290 TOTAL 5,322 3,416 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,028 2,328 |
| FORM 990-EZ, PART III, LINE 31 | OTHER LOCAL NONPROFIT ORGANIZATIONS |
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| Software Version: |