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: INSURANCE. AMOUNT: 923. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,545. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 59,705. DESCRIPTION: BANK FEES. AMOUNT: 15,840. DESCRIPTION: PARKING. AMOUNT: 66. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,314. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 853. TOTAL TO FORM 990-EZ, LINE 16: 85,246. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 233. END OF YEAR AMOUNT: 3,102. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 518. END OF YEAR AMOUNT: 291. |
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