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: TRAVEL AND MEETINGS. AMOUNT: 27,103. DESCRIPTION: OFFICE AND MISCELLANEOUS. AMOUNT: 6,287. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,348. TOTAL TO FORM 990-EZ, LINE 16: 40,738. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 14,580. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,898. DESCRIPTION: DUE TO EMPLOYEES. BEG. OF YEAR AMOUNT: 22,154. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL TAXES DUE. BEG. OF YEAR AMOUNT: 1,216. END OF YEAR AMOUNT: 8,565. |
| FORM 990 HAS BEEN AMENDED TO REPORT THE FOLLOWING REVISIONS: | PART I, LINES 12, 14, 16, 17, 18, 20, 21 - AMOUNTS HAVE BEEN REVISED. PART II, LINES 22, 25, 26, 27 - AMOUNTS HAVE BEEN REVISED. PART III, LINES 28A, 32 - AMOUNTS HAVE BEEN REVISED. PART IV, COLUMN C - AMOUNTS HAVE BEEN REVISED. PART V, LINES 38A, 38B - AMOUNTS HAVE BEEN REVISED. SCHEDULE L - SCHEDULE HAS BEEN OMITTED IN ACCORDANCE WITH IRS FORM 990-EZ AND SCHEDULE L INSTRUCTIONS. |
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