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: 2,909. DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 1,314. DESCRIPTION: SUPPLIES. AMOUNT: 2,174. TOTAL TO FORM 990-EZ, LINE 16: 6,397. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,193. END OF YEAR AMOUNT: 1,227. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 7,380. END OF YEAR AMOUNT: 11,029. |
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