Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MEETING INCOME. AMOUNT: 130. DESCRIPTION: RETURNED ATTORNEY RETAINER. AMOUNT: 1,659. TOTAL TO FORM 990-EZ, LINE 8: 1,789. |
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: INDIVIDUALS UNDER $5,000. AMOUNT GIVEN: 17,000. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CREDIT CARD DISCOUNTS. AMOUNT: 725. DESCRIPTION: MEETING EXPENSES. AMOUNT: 2,592. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 96. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,195. DESCRIPTION: INSURANCE. AMOUNT: 1,370. DESCRIPTION: SCHOLARSHIP FUNDRAISING EXPENSES. AMOUNT: 785. TOTAL TO FORM 990-EZ, LINE 16: 11,763. |
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNRECONCILED DIFFERENCE. AMOUNT: -4,921. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,980. END OF YEAR AMOUNT: 568. DESCRIPTION: OTHER CURRENT ASSETS. BEG. OF YEAR AMOUNT: 21,571. END OF YEAR AMOUNT: 126. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 902. END OF YEAR AMOUNT: 0. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,845. END OF YEAR AMOUNT: 0. |
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