| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 400. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE. AMOUNT: 1,059. DESCRIPTION: SUPPLIES. AMOUNT: 764. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,120. DESCRIPTION: MEAL EXPENSES. AMOUNT: 294. DESCRIPTION: CONVENTION EXPENSE. AMOUNT: 2,529. DESCRIPTION: CONTRACT LABOR. AMOUNT: 6,210. DESCRIPTION: PROGRAMS AND MEETING EXPENSE. AMOUNT: 2,052. TOTAL TO FORM 990-EZ, LINE 16: 16,028. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 213. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,302. END OF YEAR AMOUNT: 1,732. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 985. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: VARIOUS. BEG. OF YEAR AMOUNT: 686. END OF YEAR AMOUNT: 407. DESCRIPTION: PAYABLE TO FOUNDATION. BEG. OF YEAR AMOUNT: 4,000. END OF YEAR AMOUNT: 5,341. |
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