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 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATIONS ALL <$5,000. GRANTEE NAME: VARIOUS ORGANIZATIONS. AMOUNT GIVEN: 15,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 914. DESCRIPTION: MEETINGS, CONFERENCES, AND EVENTS. AMOUNT: 3,479. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4,219. DESCRIPTION: INSURANCE AND BONDING. AMOUNT: 931. DESCRIPTION: TELEPHONE. AMOUNT: 1,628. DESCRIPTION: REGISTRATION AND TAXES. AMOUNT: 566. DESCRIPTION: BANK CHARGES. AMOUNT: 180. TOTAL TO FORM 990-EZ, LINE 16: 11,917. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RECEIVABLES FROM AFFILIATES. BEG. OF YEAR AMOUNT: 14,827. END OF YEAR AMOUNT: 13,259. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 134. END OF YEAR AMOUNT: 131. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 457. END OF YEAR AMOUNT: 592. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 18,382. END OF YEAR AMOUNT: 9,001. |
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