| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE. AMOUNT: 1,412. DESCRIPTION: SUPPLIES. AMOUNT: 149. DESCRIPTION: INSURANCE. AMOUNT: 82. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,842. DESCRIPTION: MEAL EXPENSES. AMOUNT: 216. DESCRIPTION: CONVENTION EXPENSE. AMOUNT: 7,566. DESCRIPTION: CONTRACT LABOR. AMOUNT: 6,626. DESCRIPTION: PROGRAMS AND MEETING EXPENSE. AMOUNT: 650. TOTAL TO FORM 990-EZ, LINE 16: 18,543. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 345. END OF YEAR AMOUNT: 1,302. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 985. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: VARIOUS. BEG. OF YEAR AMOUNT: 531. END OF YEAR AMOUNT: 686. DESCRIPTION: PAYABLE TO FOUNDATION. BEG. OF YEAR AMOUNT: 1,402. END OF YEAR AMOUNT: 4,000. |
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