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 8 - OTHER REVENUE | DESCRIPTION: REIMBURSEMENT. AMOUNT: 842. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 712. DESCRIPTION: STIPENDS. AMOUNT: 3,848. DESCRIPTION: TRAVEL. AMOUNT: 5,533. DESCRIPTION: FOOD AND DINING. AMOUNT: 1,323. DESCRIPTION: MISCELLANEOUS. AMOUNT: 475. DESCRIPTION: GIFTS AND DONATIONS. AMOUNT: 1,200. DESCRIPTION: SCHOOL FEE. AMOUNT: 10,000. DESCRIPTION: PHONE. AMOUNT: 303. DESCRIPTION: TAXES. AMOUNT: 557. DESCRIPTION: SUPPLIES. AMOUNT: 1,766. DESCRIPTION: BANK FEE. AMOUNT: 12. DESCRIPTION: REIMBURSEMENT. AMOUNT: 1,047. DESCRIPTION: UTILITIES. AMOUNT: 172. TOTAL TO FORM 990-EZ, LINE 16: 26,948. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL PAYABLE. BEG. OF YEAR AMOUNT: 1,925. END OF YEAR AMOUNT: 2,149. |
| FORM 990-EZ, LINE B | PART I - REALLOCATED REVENUE AND EXPENSES ACCORDING TO A MORE DETAILED REPORT THAN WHAT WAS ORIGINALLY AVAILABLE AT TIME OF ORIGINAL FILING. THIS INCLUDED AN ADJUSTMENT TO ACCRUED PAYROLL AND AN INCREASE IN THE CHANGE IN NET ASSETS OF 2,600. PART II - ACCRUED PAYROLL WAS DECREASED BASED ON THE MORE DETAILED REPORT THAT BECAME AVAILABLE. PART IV - REPORTABLE COMPENSATION FOR SOME OFFICERS WAS CORRECTED TO ACTUAL AMOUNTS. |
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