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 | EXPENSES POSTAGE 49 BANK CHARGES 92 BOARD MEETINGS 298 TRAVEL AND MEETINGS 389 SUPPLIES 393 OTHER 2,845 INSURANCE 145 TOTAL 4,211 |
| FORM 990-EZ, PART I, LINE 20 | BEGIN BALANCE AUDIT ADJUSTMENTS 3,070 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 10,411 8,593 EQUIPMENT 2,780 2,780 LESS ACCUMULATED DEPRECIATION 2,780 2,780 SECURITY DEPOSIT 1,800 1,800 TOTAL 12,211 10,393 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES -626 390 DEFERRED REVENUE 6,760 1,143 |
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