Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | ACTIVITY EDUCATION GRANTEE SUNDRY APPLICANTS |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTCC INTEREST 542OFFICE SUPPLIES 1,528COMPUTER EXP 793CREDIT CARD FEES 66INTERNET SERVICES 759LINE OF CREDIT INTEREST 1,504MISC 234PHRC DUES 300 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTMARKET TO MARK ADJUSTMENT 702 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD LIAB 4,579 415PAYROLL TAX LIAB 0 525NOTE PAYABLE LOC 14,059 12,763ACCOUNTS REC 528 0NOTE PAYABLE LOAN ASST PBA 2,224 2,224 |
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