Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | PETTY CASH - Beginning $1500 PETTY CASH - Ending $1500 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1000 Prepaid Expenses and Deferred Charges - Ending $1000 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $1451 Furniture and Fixtures - Ending $1451 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | REG. FEES $28 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | OFFICE SUPPLIES $173 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $57955 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1084 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $200 |
| Form 990-EZ, Part I, Line 10.2 | Payments to Affiliates.2 | Name: PMAH OHANA MEDICAL MISSIONS | Address: 321 N KUAKINI ST STE 510 HONOLULU, HI 96817 | Purpose of payment: FOR MEDICAL & SURG MISSIONS | Amount: $20000 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |