Return Reference | Explanation |
---|---|
Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Interest. Amount: 2. |
Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Meeting. Amount: 194. Description: Insurance. Amount: 841. Description: Telephone and other communication. Amount: 355. Description: Licenses and fees. Amount: 11. Description: Software licenses. Amount: 84. Description: Bank charges. Amount: 214. Total to Form 990-EZ, line 16: 1,699. |
Form 990-EZ, Part II, Line 24 - Other Assets | Description: Prepaid expense. Beg. of Year Amount: 487. End of Year Amount: 495. Description: Membership dues receivable. Beg. of Year Amount: 30,000. End of Year Amount: 42,500. |
Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts payable. Beg. of Year Amount: 12,807. End of Year Amount: 6,384. |
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