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 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 1,118. DESCRIPTION: INSURANCE. AMOUNT: 3,066. DESCRIPTION: FLOWERS/GIFTS. AMOUNT: 355. DESCRIPTION: OPERATIONS EXPENSES. AMOUNT: 35. DESCRIPTION: BANK/MERCHANT FEES. AMOUNT: 251. DESCRIPTION: TELEPHONE. AMOUNT: 240. TOTAL TO FORM 990-EZ, LINE 16: 5,065. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 385. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,857. |
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