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: ADMIN FEES. AMOUNT: 1,208. DESCRIPTION: BANK CHARGES. AMOUNT: 1,309. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 18,537. DESCRIPTION: DONATION. AMOUNT: 15,500. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 16,575. DESCRIPTION: SUPPLIES. AMOUNT: 357. DESCRIPTION: MISCELLANEOUS. AMOUNT: 140. DESCRIPTION: INSURANCE. AMOUNT: 105. TOTAL TO FORM 990-EZ, LINE 16: 53,731. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,410. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 1,674. END OF YEAR AMOUNT: 2,595. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,429. END OF YEAR AMOUNT: 11,006. |
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