Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT PER CAPITA FEES 11882 OFFICE EXPENSE 767 BANK SERVICE CHARGES 264 CONVENTIONSSEMINARSCONFERENCES 454 MISCELLANEOUS EXPENSE 518 PAYROLL TAX EXPENSE 1281 DEPRECIATION EXPENSE 233 FEDERATION INITIATION FEE 65 TRAVEL & ENTERTAIMENT 719 INSURANCE PROPERTY 337 | |
| 02. Description of total liabilities (Part II, line 26) | BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS PAYABLE-ACCOUNTANT 150 600 ACCRUED WAGES PAYABLE 1400 1400 ACCRUED PAYROLL TAXES PAYABLE 128 64 |
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