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 8 - OTHER REVENUE | DESCRIPTION: BANK OF AMERICA INTEREST. AMOUNT: 5. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE. AMOUNT: 2,111. DESCRIPTION: ADVERTISING. AMOUNT: 500. DESCRIPTION: VIDEO CONFERENCING. AMOUNT: 138. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 849. DESCRIPTION: BANK FEE. AMOUNT: 30. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 700. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 4,828. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ADVANCE PAYMENT. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 0. |
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