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: MEETING CATERING/SUPPLIES/FACILITIES. AMOUNT: 88,045. DESCRIPTION: MEETING TRANSPORATION. AMOUNT: 3,864. DESCRIPTION: MEETING AWARDS. AMOUNT: 937. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 1,019. DESCRIPTION: SPONSORSHIPS. AMOUNT: 2,000. DESCRIPTION: FLOWERS/PLANTS/GET WELL. AMOUNT: 1,463. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 584. TOTAL TO FORM 990-EZ, LINE 16: 97,912. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MEETING PREPAID. BEG. OF YEAR AMOUNT: 48,250. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 2,616. DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 55,896. END OF YEAR AMOUNT: 53,312. DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 34,944. END OF YEAR AMOUNT: 646. |
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