Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 2,098. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 79. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 3,817. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 20. DESCRIPTION: INTERNET EXPENSE. AMOUNT: 142. DESCRIPTION: CONFERENCES/MEETINGS. AMOUNT: 7,957. TOTAL TO FORM 990-EZ, LINE 16: 14,113. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 700. END OF YEAR AMOUNT: 3,500. |
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