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 10146 OFFICE EXPENSE 515 BANK SERVICE CHARGES 180 INTEREST 70 MISCELLANEOUS EXPENSE 733 PAYROLL TAX EXPENSE 1513 DEPRECIATION EXPENSE 218 FEDERATION INITIATION FEE 65 INSURANCE PROPERTY 349 | |
| 02. Description of total liabilities (Part II, line 26) | BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS PAYABLE-ACCOUNTANT 600 600 ACCRUED WAGES PAYABLE 1400 1400 ACCRUED PAYROLL TAXES PAYABLE 64 948 |
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