Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I Line 16 | Other office expenses $2208.00 |
| Part I Line 16 | Travel $399.00 |
| Part I Line 16 | Insurance $1084.00 |
| Part I Line 16 | Dues & Subscriptions $2500.00 |
| Part I Line 16 | Professional Fees $35719.00 |
| Part II Line 26 | Accounts payable and accrued expenses. Beginning:$9849.00 Ending: $17344.00 |
| Part II Line 26 | Grants payable. Beginning:$2000.00 Ending: $0.00 |
| Software ID: | 18007426 |
| Software Version: | ta18mefv1.0 |