Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other expenses (Part I, line 16) | Description Amount BANK FEES 585 MEETING COSTS 1301 DUES & SUBSCRIPTIONS 453 OFFICE EXPENSE 10213 STAFF EDUCATION 190 TRAVEL & CONFERENCE COSTS 5890 | |
| 02. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year INVENTORIES 1500 1400 PREPAID EXPENSE 785 785 | |
| 03. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year DEPOSITS MEMBERSHIPS 3484 3484 PAYROLL TAX LIABILITIES 14 14 |
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