Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountTRAVEL AND ENTERTAINMENT 3,575MISCELLANEOUS 1,350OFFICE SUPPLIES & Equipment 263DEPRECIATION 197COMPUTER COSTS 441CONFERENCE AND MEETINGS 6,182COMMUNICATIONS 104INSURANCE 355 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearDUE FROM NATIONAL OFFICE 2,081 1,660DEPOSITS AND PREPAIDS 253 243Net Office Equipment 687 490 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 982 231Due to Affiliate 1,681 0ACCRUED PAYROLL TAXES AND RELA 454 457ACCRUED PAYROLL 227 0 |
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