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 AMOUNTPAYROLL TAX EXPENSE 5,431CONFERENCES INCL TRAV LODGING 12,580PER CAPITA 511OFFICE EXP 3,298PER DIEM OFFICERS 4,828PER DIEM OTHERS 994OFFICERS DUES 891941 DEPOSIT PENALTY 347 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAR941 PR TAX REFUND DUE 0 468 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPR TAXES 941 1,946 0PR TAX SUI 33 60PR TAX 940 341 346 |
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