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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 306. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CHARITABLE DONATIONS. AMOUNT: 12,736. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 40. DESCRIPTION: SUPPLIES. AMOUNT: 376. DESCRIPTION: FILING FEES. AMOUNT: 35. DESCRIPTION: MEETINGS EXPENSE. AMOUNT: 1,491. TOTAL TO FORM 990-EZ, LINE 16: 14,678. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,280. END OF YEAR AMOUNT: 3,491. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,327. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,003. END OF YEAR AMOUNT: 1,856. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 3,300. |
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